Jonathans Flooring Services Ltd is a private limited company that can be found at Kemp House, 160 City Road, London EC1V 2NX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Jonathan A., appointed on 23 June 2017.
The company is classified as "floor and wall covering" (SIC: 43330), "other building completion and finishing" (SIC: 43390), "joinery installation" (SIC: 43320).
The last confirmation statement was filed on 2023-06-10 and the due date for the next filing is 2024-06-24. Moreover, the annual accounts were filed on 30 June 2021 and the next filing is due on 30 June 2023.
Office Address | Kemp House |
Office Address2 | 160 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10832830 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Floor and wall covering |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (318 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Jonathan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan A.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | -80 | 10 427 | 7 784 | |
Current Assets | 22 482 | 68 495 | 103 058 | |
Debtors | 22 562 | 58 068 | 95 274 | |
Net Assets Liabilities | 1 | 1 | -12 600 | 2 597 |
Other Debtors | 22 562 | 58 068 | 95 274 | |
Property Plant Equipment | 4 679 | 3 119 | ||
Other | ||||
Version Production Software | 2 020 | 2 023 | ||
Accrued Liabilities | 1 650 | 1 650 | 1 617 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 316 | 2 876 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 995 | |||
Creditors | 20 530 | 22 831 | 43 212 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 316 | 1 560 | ||
Net Current Assets Liabilities | 1 952 | 45 664 | 59 846 | |
Other Creditors | 62 943 | 60 368 | ||
Property Plant Equipment Gross Cost | 5 995 | 5 995 | ||
Taxation Social Security Payable | 11 488 | 11 488 | 17 949 | |
Total Assets Less Current Liabilities | 1 952 | 50 343 | 62 965 | |
Trade Creditors Trade Payables | 197 | -1 | -2 | |
Value-added Tax Payable | 7 195 | 9 694 | 23 648 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | ||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, March 2024 |
gazette | Free Download |
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