Master Tiles Uk Limited in Birmingham, B9 5BL

Description

Data updated on: 01-11-2023

This Master Tiles Uk Limited business has been on the market for at least fourteen years, as it's been founded in 2010. Registered under the number 07399875, Master Tiles Uk is a Private Limited Company with office in 237-239 Green Lane, Birmingham B9 5BL. The company's registered with SIC code 47190 which means Other retail sale in non-specialised stores. 2022-03-31 is the last time the company accounts were reported.

In this business, the full extent of director's duties have so far been executed by Mohammed A. who was selected to lead the company on 7th October 2010. The business had been controlled by Khadam H. until May 2014.

Mohammed A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 080	-2 768	3 548	4 268	3 693	17 686

Balance Sheet
Current Assets	91 881	109 796	119 206	126 559	127 930	129 329	121 407	124 785	149 325	205 285	214 577	158 433
Net Assets Liabilities						17 686	22 660	32 713	23 137	39 482	51 042	53 636
Cash Bank In Hand	3 123	5 755	6 342	7 740
Debtors	2 083	2 083	2 083	2 083
Net Assets Liabilities Including Pension Asset Liability	1 080	-2 768	3 548	4 268	3 693	17 686
Stocks Inventory	86 675	101 958	110 781	118 819
Tangible Fixed Assets	2 125	7 511	7 509	7 555

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	980	-2 868	3 448	4 168
Shareholder Funds	1 080	-2 768	3 548	4 268	3 693	17 686

Other Financial Data
Average Number Employees During Period								4	5	6	4	4
Creditors						118 668	104 848	95 352	137 873	179 833	176 971	117 639
Fixed Assets	2 125	7 511	7 509	7 555	6 098	4 942	4 018	3 280	2 685	5 030	4 436	3 842
Net Current Assets Liabilities	-620	-8 777	-2 459	-1 776	-894	12 744	18 642	29 433	20 452	34 452	46 606	49 794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 083	2 083	2 083	2 083		9 000	9 000	9 000	9 000
Total Assets Less Current Liabilities	1 505	-1 266	5 050	136 197	5 204	17 686	22 660	32 713	23 137	39 482	51 042	53 636
Creditors Due After One Year			121 665	130 418
Creditors Due Within One Year	92 501	118 573	121 665	130 418	130 907	118 668
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	425	1 502	1 502	1 511	1 511
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 300	5 750	1 887
Tangible Fixed Assets Cost Or Valuation	2 500	9 800	10 550	12 437
Tangible Fixed Assets Depreciation	375	2 289	3 041	4 882
Tangible Fixed Assets Depreciation Charged In Period		1 914	2 002	1 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 250
Tangible Fixed Assets Disposals			5 000

Company staff

Mohammed A.

Role: Director

Appointed: 07 October 2010

Latest update: 30 March 2024

People with significant control

Mohammed A.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Master Tiles Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Khadam H.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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