Ib Flooring started in year 2013 as Private Limited Company with registration number 08823439. The Ib Flooring company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Worthing at 74 Ham Road. Postal code: BN11 2QY.
The firm has 2 directors, namely Christopher L., Ian B.. Of them, Christopher L., Ian B. have been with the company the longest, being appointed on 20 December 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Ham Road |
| Town | Worthing |
| Post code | BN11 2QY |
| Country of origin | United Kingdom |
| Registration Number | 08823439 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 20 December 2013
Position: Director
Appointed: 20 December 2013
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Ian B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Christopher L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
| Notified on | 20 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Christopher L.
| Notified on | 20 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 504 | 20 985 | ||
| Current Assets | 60 910 | 78 524 | 74 870 | 86 146 |
| Debtors | 48 448 | 62 161 | ||
| Net Assets Liabilities | 16 404 | 11 087 | 22 473 | 35 594 |
| Other Debtors | 3 202 | |||
| Property Plant Equipment | 13 643 | 12 974 | ||
| Total Inventories | 3 000 | 3 000 | ||
| Other | ||||
| Version Production Software | 2 022 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 300 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 580 | 5 964 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 347 | 4 016 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Bank Borrowings | 41 627 | 30 678 | ||
| Creditors | 14 513 | 8 448 | 20 578 | 29 765 |
| Fixed Assets | 6 046 | 4 990 | 15 563 | 14 510 |
| Increase From Amortisation Charge For Year Intangible Assets | 384 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 669 | |||
| Intangible Assets | 1 920 | 1 536 | ||
| Intangible Assets Gross Cost | 7 500 | 7 500 | ||
| Net Current Assets Liabilities | 47 479 | 71 158 | 55 374 | 56 381 |
| Other Creditors | 5 914 | -30 500 | ||
| Prepayments Accrued Income | 1 082 | 1 082 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 082 | 1 082 | 1 082 | |
| Property Plant Equipment Gross Cost | 16 990 | 16 990 | ||
| Total Assets Less Current Liabilities | 53 525 | 76 148 | 70 937 | 70 891 |
| Trade Creditors Trade Payables | 21 837 | 35 119 | ||
| Trade Debtors Trade Receivables | 47 366 | 57 877 | ||
| Value-added Tax Payable | 14 664 | 29 765 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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