North West Tiles Limited in London, NW9 6LA

Description

Data updated on: 01-11-2023

North West Tiles has been operating in this business for at least eight years. Established under company registration number 10195150, the firm is registered as a Private Limited Company. You may visit the office of the company during office hours at the following address: Hyde House The Hyde Edgware Road, NW9 6LA London. The firm's principal business activity number is 46900 - Non-specialised wholesale trade. 2022-05-31 is the last time company accounts were reported.

In this company, the full range of director's obligations have so far been performed by Yuval O. who was arranged to perform management duties on Monday 23rd May 2016. This company had been presided over by Ben A. until April 2021.

Executives who control the firm include: Abraham E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yuval O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	14 079	19 337	2 107		29	321
Current Assets	37 255	61 035	41 179	67 912	72 633	70 655
Debtors	9 176	27 698	25 072	49 912	52 604	52 834
Net Assets Liabilities	-11 420	7 926	-15 013	-19 050	-20 357	-33 669
Other Debtors	135	9 122	10 529	27 392	27 645	22 974
Property Plant Equipment				13 049	8 812	4 425
Total Inventories	14 000	14 000	14 000	18 000	20 000	17 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 350	8 737	13 124
Additions Other Than Through Business Combinations Property Plant Equipment				17 399	150
Average Number Employees During Period	1	1	1	2	2	2
Bank Borrowings Overdrafts				11 750	16 837	18 600
Corporation Tax Payable	435	6 766	6 766
Creditors	48 675	53 109	56 192	65 031	74 052	90 009
Depreciation Rate Used For Property Plant Equipment				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				4 350	4 387	4 387
Net Current Assets Liabilities	-11 420	7 926	-15 013	2 881	-1 419	-19 354
Other Creditors	21 500	14 900	15 031	15 454	13 496	13 650
Other Taxation Social Security Payable	6 415	6 765	9 180	8 633	848	6 247
Property Plant Equipment Gross Cost				17 399	17 549	17 549
Total Assets Less Current Liabilities	-11 420	7 926	-15 013	15 930	7 393	-14 929
Trade Creditors Trade Payables	20 325	24 678	25 215	29 194	42 871	51 512
Trade Debtors Trade Receivables	9 041	18 576	14 543	22 520	24 959	29 860
Advances Credits Directors			1 531	1 404	404	351
Advances Credits Made In Period Directors			1 531	126	1 808

Company staff

Yuval O.

Role: Director

Appointed: 23 May 2016

Latest update: 22 March 2024

People with significant control

Abraham E.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yuval O.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben A.

Notified on 23 May 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

North West Tiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuval O.

Ben A.

People with significant control

Abraham E.

Yuval O.

Ben A.

Accounts Documents

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