Founded in 2016, Acuteflooring, classified under reg no. 09948563 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Joshua E., appointed on 13 January 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Derek E.. There were no ex secretaries.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09948563 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (211 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2016
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Joshua E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 346 | 2 720 | 4 809 | 4 516 | 6 029 | 2 488 | 1 289 |
| Current Assets | 12 084 | 12 580 | 26 908 | 17 431 | 24 792 | 11 772 | 8 601 |
| Debtors | 8 738 | 9 860 | 22 099 | 12 915 | 18 763 | 9 284 | 7 312 |
| Net Assets Liabilities | 180 | 2 559 | 940 | 233 | 2 908 | 1 007 | 4 303 |
| Other Debtors | 8 738 | 9 860 | 22 099 | 12 016 | 17 848 | 8 129 | |
| Property Plant Equipment | 4 507 | 3 380 | 2 535 | 2 581 | 13 196 | 11 697 | 20 850 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 783 | 3 | 2 480 | 729 | 8 252 | 5 404 | 6 469 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 502 | 2 629 | 3 474 | 4 108 | 4 753 | 6 252 | 6 837 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 668 | 3 438 | 5 214 | 2 638 | 2 638 | 375 | 902 |
| Creditors | 16 411 | 13 401 | 28 503 | 19 779 | 35 080 | 22 462 | 25 148 |
| Fixed Assets | 4 507 | 3 380 | 2 535 | 2 581 | 13 196 | 11 697 | 20 850 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 502 | 1 127 | 845 | 634 | 645 | 1 499 | 585 |
| Net Current Assets Liabilities | -4 327 | -821 | -1 595 | -2 348 | -10 288 | -10 690 | -16 547 |
| Other Creditors | 14 743 | 9 963 | 12 440 | 11 919 | 18 457 | 16 689 | 17 386 |
| Other Taxation Social Security Payable | 10 849 | 5 222 | 5 645 | 202 | 1 194 | ||
| Property Plant Equipment Gross Cost | 6 009 | 6 009 | 6 009 | 6 689 | 17 949 | 17 949 | 27 687 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 009 | 680 | 11 260 | 9 738 | |||
| Total Assets Less Current Liabilities | 180 | 2 559 | 940 | 233 | 2 908 | 1 007 | 4 303 |
| Trade Creditors Trade Payables | 8 340 | 5 196 | 5 666 | ||||
| Trade Debtors Trade Receivables | 899 | 915 | 1 155 | 7 312 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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