Tile Man Limited in Leicester, LE5 0QD

Description

Data updated on: 01-11-2023

This particular company is situated in Leicester under the ID 09806452. It was started in the year 2015. The main office of this firm is located at 14-18 Uppingham Road . The postal code is LE5 0QD. The enterprise's principal business activity number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Tile Man Ltd released its latest accounts for the financial period up to 2022-10-31. The business most recent annual confirmation statement was filed on 2023-10-01.

Hassan A. is this firm's only director, that was assigned to lead the company in 2015 in October.

Hassan A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	25 942	40 623	46 100	48 405	51 962	20 014	22 513
Net Assets Liabilities	587	543	639	671	-1 487	-8 928	-22 368
Cash Bank In Hand	2 340
Debtors	2 250
Net Assets Liabilities Including Pension Asset Liability	587
Stocks Inventory	21 352
Tangible Fixed Assets	5 525

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	800	1 013	2 800	2 800	3 156	1 825	1 995
Average Number Employees During Period			1	1	1	2	1
Creditors	30 080	44 884	47 033	49 385	37 636	43 210	55 844
Fixed Assets	5 525	3 567	2 122	2 122	18 797	38 966	28 831
Net Current Assets Liabilities	-4 938	-2 011	1 317	1 383	1 483	-20 946	-31 081
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 250	2 250	2 250	2 250	2 536	2 250	2 250
Total Assets Less Current Liabilities	1 387	1 556	3 439	3 611	3 875	18 020	-2 250
Capital Employed	587
Creditors Due Within One Year	30 880
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 719
Tangible Fixed Assets Cost Or Valuation	7 719
Tangible Fixed Assets Depreciation	2 194
Tangible Fixed Assets Depreciation Charged In Period	2 194
Value Shares Allotted Increase Decrease During Period	100

Company staff

Hassan A.

Role: Director

Appointed: 02 October 2015

Latest update: 9 March 2024

People with significant control

Hassan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Tile Man Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan A.

People with significant control

Hassan A.

Accounts Documents

Company filings

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