A.t Tiling Ne Ltd in Newcastle Upon Tyne, NE5 1RY

Description

Data updated on: 01-11-2023

Registered at 54 Grosvenor Court, Newcastle Upon Tyne NE5 1RY A.t Tiling Ne Ltd is classified as a Private Limited Company issued a 11951801 registration number. This firm was founded on Wed, 17th Apr 2019. The enterprise's SIC and NACE codes are 43330 meaning Floor and wall covering. A.t Tiling Ne Limited reported its latest accounts for the financial period up to 2022-04-30. The company's latest confirmation statement was submitted on 2023-04-16.

Adam T. is the following company's solitary managing director, that was assigned to lead the company in 2019 in April.

Adam T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	728	7 507	6 376	6 420
Current Assets	837	14 207	13 118	10 075
Debtors		3 500	3 500
Net Assets Liabilities	559	1 772	836	1 519
Property Plant Equipment	11 280	9 024	7 219	5 775
Total Inventories	109	3 200	3 243	3 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 820	5 076	6 881	8 325
Additions Other Than Through Business Combinations Property Plant Equipment	14 100
Amounts Owed To Group Undertakings Participating Interests	840	345	270
Average Number Employees During Period	1	1	1	1
Bank Borrowings		10 000	5 745	3 614
Bank Overdrafts			2 212	2 161
Creditors	4 383	6 802	11 616	10 717
Finance Lease Liabilities Present Value Total	2 893	2 893	2 893	2 512
Increase From Depreciation Charge For Year Property Plant Equipment	2 820	2 256	1 805	1 444
Net Current Assets Liabilities	-3 546	7 405	1 502	-642
Other Creditors	650	1 299	550	551
Property Plant Equipment Gross Cost	14 100	14 100	14 100	14 100
Taxation Social Security Payable		2 265	5 691	5 493
Total Assets Less Current Liabilities	7 734	16 429	8 721	5 133
Trade Debtors Trade Receivables		3 500	3 500

Company staff

Adam T.

Role: Director

Appointed: 17 April 2019

Latest update: 19 April 2024

People with significant control

Adam T.

Notified on 17 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-17
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

A.t Tiling Ne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam T.

People with significant control

Adam T.

Accounts Documents

Company filings

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