10492156 is the registration number of Sfx Tiling Contractors Ltd. This company was registered as a Private Limited Company on 2016-11-23. This company has existed in this business for the last nine years. This company could be contacted at Suite 101 & 102 Empire Way Business Park in Burnley. It's post code assigned to this place is BB12 6HH. This firm's SIC and NACE codes are 43290 and their NACE code stands for Other construction installation. The most recent financial reports cover the period up to December 31, 2021 and the latest annual confirmation statement was released on November 22, 2022.
Sfx Tiling Contractors Ltd
General information
Name:
Sfx Tiling Contractors Limited
Office Address:
Suite 101 & 102 Empire Way Business Park BB12 6HH Burnley
Number: 10492156
Incorporation date: 2016-11-23
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 435 | 4 296 | 575 | 8 084 | 1 368 |
| Current Assets | 22 615 | 24 853 | 18 993 | 58 420 | 61 555 |
| Debtors | 13 435 | 14 057 | 11 860 | 49 336 | 56 887 |
| Net Assets Liabilities | 7 438 | 5 643 | 473 | 473 | 68 |
| Other Debtors | 8 935 | 7 511 | 9 944 | 47 606 | 48 368 |
| Property Plant Equipment | 987 | 729 | 472 | 1 264 | |
| Total Inventories | 4 745 | 6 500 | 6 558 | 1 000 | 3 300 |
| Other Financial Data | |||||
| Accrued Liabilities | 705 | 705 | 705 | 1 414 | 1 414 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 301 | 558 | 1 165 | |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 030 | 1 399 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 38 000 | 33 037 | |||
| Bank Overdrafts | 15 121 | 15 997 | 20 223 | 17 634 | |
| Creditors | 33 177 | 36 197 | 33 249 | 38 000 | 33 037 |
| Fixed Assets | 18 000 | 16 987 | 14 729 | 12 472 | 11 264 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 258 | 258 | 607 | |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -10 562 | -11 344 | -14 256 | 26 001 | 21 841 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 6 767 | 5 264 | 4 924 | 15 221 | 5 869 |
| Other Inventories | 2 000 | 1 000 | 1 000 | 1 000 | 3 300 |
| Other Remaining Borrowings | 7 946 | 3 975 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 030 | 1 030 | 1 030 | 2 429 | |
| Taxation Social Security Payable | 1 686 | 8 089 | 7 397 | 15 784 | 14 797 |
| Total Assets Less Current Liabilities | 473 | 38 473 | 33 105 | ||
| Total Borrowings | 23 067 | 19 972 | 20 223 | 38 000 | 33 037 |
| Trade Creditors Trade Payables | 1 657 | 2 167 | |||
| Trade Debtors Trade Receivables | 4 500 | 6 546 | 1 916 | 1 730 | 8 519 |
| Work In Progress | 2 745 | 5 500 | 5 558 | ||
| Director Remuneration | 12 060 | 16 620 | 17 124 | 18 528 | 18 960 |
Company staff
Daniel S.
Role: Director
Appointed: 23 November 2016
Latest update: 27 April 2025
Ian S.
Role: Director
Appointed: 23 November 2016
Latest update: 27 April 2025
People with significant control
Daniel S.
Notified on
23 November 2016
Nature of control:
1/2 or less of shares
Ian S.
Notified on
23 November 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 06 December 2023 |
| Confirmation statement last made up date | 22 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-23 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
Mortgage
Free Download
Change of registered address from Suite 101 & 102 Empire Way Business Park Burnley BB12 6HH on 2024/05/21 to First Floor, the Portal Bridgewater Close Network 65 Burnley Lancashire BB11 5TT (AD01)
filed on: 21st, May 2024
filed on: 21st, May 2024
address
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