Tiles Etc Limited in London, N1 2DP

Description

Data updated on: 01-11-2023

Located at 4 Shillingford Street, London N1 2DP Tiles Etc Limited is a Private Limited Company issued a 07039944 registration number. The company was created on 2009-10-13. The enterprise's declared SIC number is 43330: Floor and wall covering. Tiles Etc Ltd released its latest accounts for the financial year up to October 31, 2022. The most recent annual confirmation statement was released on October 31, 2022.

Tahir M. is the enterprise's individual director, that was designated to this position in 2009 in October. The following business had been directed by Tallat M. till 2017-01-15. As a follow-up another director, specifically Laurence D. quit in 2009.

Executives with significant control over the firm are: Tallat M. owns 1/2 or less of company shares. Tahir M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	682	4 748	6 136	18 601	43 039	13 807

Balance Sheet
Cash Bank In Hand	12 867	40 448	36 702	71 186	71 217	33 864
Cash Bank On Hand						33 864	27 188
Current Assets	52 269	81 660	69 994	93 563	124 448	76 693	37 965
Debtors	11 652	3 762	1 212	5 581	35 834	34 437	3 648
Other Debtors						20 000
Property Plant Equipment						6 413	5 110
Stocks Inventory	27 750	37 450	32 080	16 796	17 397	8 392
Tangible Fixed Assets	7 340	5 505	5 140	3 854	8 551	6 413
Total Inventories						8 392	7 129
Net Assets Liabilities Including Pension Asset Liability	682	4 748	6 136	18 601	43 039

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	680	4 746	6 134	18 599	43 037	13 805
Shareholder Funds	682	4 748	6 136	18 601	43 039	13 807

Other Financial Data
Amount Specific Advance Or Credit Directors						6 698	908
Amount Specific Advance Or Credit Made In Period Directors							12 790
Amount Specific Advance Or Credit Repaid In Period Directors						6 698	7 000
Accrued Liabilities Deferred Income						1 200
Accumulated Depreciation Impairment Property Plant Equipment						15 763	17 466
Amounts Owed To Related Parties						6 698	908
Average Number Employees During Period						7	7
Creditors						69 299	56 342
Creditors Due Within One Year	58 927	82 417	68 998	78 719	89 960	69 299
Dividends Paid							200
Increase From Depreciation Charge For Year Property Plant Equipment							1 703
Merchandise						8 392	7 129
Net Current Assets Liabilities	-6 658	-757	996	13 844	34 488	7 394	-18 377
Number Shares Allotted		2		2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						11 099
Other Taxation Social Security Payable						7 075	6 440
Par Value Share		1		1	1	2	2
Prepayments						2 337
Profit Loss							-26 874
Property Plant Equipment Gross Cost						22 176	22 576
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 279	13 279	14 628	14 628	22 176
Tangible Fixed Assets Depreciation	5 939	7 774	9 488	10 774	13 625	15 763
Tangible Fixed Assets Depreciation Charged In Period		1 835	1 714	1 286	2 851	2 138
Total Additions Including From Business Combinations Property Plant Equipment							400
Total Assets Less Current Liabilities	682	4 748	6 136	17 698	43 039	13 807	-13 267
Trade Creditors Trade Payables						31 797	33 857
Trade Debtors Trade Receivables						12 100	3 648
Value-added Tax Payable						5 542	8 747
Fixed Assets	7 340	5 505	5 140	3 854	8 551
Tangible Fixed Assets Additions			1 349		7 548

Company staff

Tahir M.

Role: Director

Appointed: 27 October 2009

Latest update: 10 January 2024

People with significant control

Tallat M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tahir M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 August 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Tiles Etc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir M.

Tallat M.

Laurence D.

People with significant control

Tallat M.

Tahir M.

Accounts Documents

Company filings

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