Access Flooring Systems Ltd is a private limited company that can be found at 37 Nelmes Way, Hornchurch RM11 2QY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-28, this 4-year-old company is run by 1 director.
Director Oksana D., appointed on 28 October 2019.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100), "other construction installation" (Standard Industrial Classification code: 43290), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2023-10-12 and the due date for the subsequent filing is 2024-10-26. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 37 Nelmes Way |
Town | Hornchurch |
Post code | RM11 2QY |
Country of origin | United Kingdom |
Registration Number | 12285863 |
Date of Incorporation | Mon, 28th Oct 2019 |
Industry | Buying and selling of own real estate |
Industry | Other construction installation |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Oksana D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oksana D.
Notified on | 28 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 72 416 | 109 791 | 17 027 | 62 290 |
Current Assets | 72 416 | 138 473 | 126 671 | 167 245 |
Debtors | 28 682 | 109 644 | 104 955 | |
Net Assets Liabilities | 1 457 | 57 443 | 98 565 | 135 228 |
Other Debtors | 50 000 | 10 000 | ||
Property Plant Equipment | 12 677 | 6 338 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 000 | 19 338 | 25 677 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | 19 015 | ||
Average Number Employees During Period | 1 | 3 | 3 | 3 |
Creditors | 71 259 | 81 030 | 40 783 | 38 355 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 000 | 6 338 | 6 339 | |
Net Current Assets Liabilities | 71 259 | 57 443 | 85 888 | 128 890 |
Other Creditors | 15 000 | 64 518 | 27 121 | 19 999 |
Property Plant Equipment Gross Cost | 13 000 | 32 015 | 32 015 | |
Taxation Social Security Payable | 2 259 | 16 512 | 13 662 | 18 356 |
Trade Creditors Trade Payables | 54 000 | |||
Trade Debtors Trade Receivables | 28 682 | 59 644 | 94 955 | |
Fixed Assets | 72 716 | |||
Total Assets Less Current Liabilities | 1 457 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 12th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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