Founded in 2013, 365 Flooring, classified under reg no. 08405842 is an active company. Currently registered at 135 Shirley Road B27 7NN, Birmingham the company has been in the business for eleven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Anthea B., appointed on 30 July 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Mohammed R.. There were no ex secretaries.
| Office Address | 135 Shirley Road |
| Office Address2 | Acocks Green |
| Town | Birmingham |
| Post code | B27 7NN |
| Country of origin | United Kingdom |
| Registration Number | 08405842 |
| Date of Incorporation | Fri, 15th Feb 2013 |
| Industry | Floor and wall covering |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 30 July 2013
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Anthea B. The abovementioned PSC has significiant influence or control over this company,.
Anthea B.
| Notified on | 16 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 100 | 2 163 | 3 421 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 838 | 7 884 | 1 241 | 1 413 | 1 080 | 1 471 | 20 | ||
| Current Assets | 100 | 12 228 | 11 244 | 13 427 | 7 464 | 10 181 | 6 093 | 3 571 | 3 020 |
| Debtors | 6 105 | 6 406 | 5 543 | 6 223 | 8 768 | 5 013 | 2 100 | 3 000 | |
| Net Assets Liabilities | 3 421 | 5 170 | 5 145 | 6 071 | 3 670 | 778 | |||
| Other Debtors | 6 105 | 5 236 | 5 543 | 5 483 | 6 103 | 5 013 | 2 100 | ||
| Property Plant Equipment | 360 | 270 | 202 | 151 | 113 | 85 | 64 | ||
| Cash Bank In Hand | 100 | 6 123 | 4 838 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 2 163 | 3 421 | ||||||
| Tangible Fixed Assets | 112 | 360 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 063 | 3 321 | |||||||
| Shareholder Funds | 100 | 2 163 | 3 421 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 717 | 1 048 | 1 078 | 1 151 | 1 230 | 478 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 248 | 316 | 367 | 405 | 433 | 454 | |||
| Corporation Tax Payable | 1 703 | 1 329 | 484 | 713 | 141 | ||||
| Corporation Tax Recoverable | 203 | ||||||||
| Creditors | 8 183 | 8 527 | 2 521 | 4 261 | 2 536 | 756 | 792 | ||
| Dividends Paid On Shares | 5 462 | 3 500 | 2 000 | 2 000 | 3 000 | 2 000 | |||
| Fixed Assets | 112 | 360 | 270 | 202 | 151 | 113 | 85 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 90 | 68 | 51 | 38 | 28 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 68 | 51 | 38 | 28 | 21 | |||
| Loans From Directors | 5 763 | 5 038 | 869 | 1 873 | 419 | 51 | |||
| Net Current Assets Liabilities | 100 | 2 051 | 3 061 | 4 900 | 4 943 | 5 920 | 3 557 | 2 815 | 2 228 |
| Other Creditors | 144 | 57 | 515 | 550 | |||||
| Other Taxation Social Security Payable | 171 | 90 | 99 | 312 | 242 | 242 | |||
| Property Plant Equipment Gross Cost | 518 | 518 | 518 | 518 | 518 | ||||
| Total Assets Less Current Liabilities | 100 | 2 163 | 3 421 | 5 170 | 5 145 | 6 071 | 3 670 | 2 900 | 2 292 |
| Trade Creditors Trade Payables | 941 | 281 | 377 | -1 | |||||
| Trade Debtors Trade Receivables | 1 170 | 740 | 2 665 | 3 000 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Accruals Deferred Income Within One Year | 669 | ||||||||
| Creditors Due Within One Year | 10 177 | 8 183 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 7 492 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 150 | 368 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 150 | 518 | |||||||
| Tangible Fixed Assets Depreciation | 38 | 158 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 | 120 | |||||||
| Taxation Social Security Due Within One Year | 2 016 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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