Parrott Flooring started in year 2015 as Private Limited Company with registration number 09448938. The Parrott Flooring company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Newmarket at 7 Laureate Paddocks. Postal code: CB8 0AP.
| Office Address | 7 Laureate Paddocks |
| Town | Newmarket |
| Post code | CB8 0AP |
| Country of origin | United Kingdom |
| Registration Number | 09448938 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 26th February |
| Company age | 9 years old |
| Account next due date | Sat, 26th Nov 2022 (550 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 24 February 2015
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Nicky P. The abovementioned PSC and has 75,01-100% shares.
Nicky P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 2 786 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 543 | 94 | ||||
| Current Assets | 9 381 | 23 438 | 6 946 | 27 062 | 44 907 | 95 501 |
| Debtors | 7 838 | 23 344 | ||||
| Net Assets Liabilities | 2 786 | 149 | -28 675 | -18 272 | -9 136 | 449 |
| Other Debtors | 7 838 | 20 952 | ||||
| Property Plant Equipment | 11 250 | |||||
| Cash Bank In Hand | 1 543 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 786 | |||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | 2 786 | |||||
| Shareholder Funds | 2 786 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | -500 | -500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||||
| Average Number Employees During Period | 2 | 3 | 4 | 2 | 2 | 2 |
| Bank Overdrafts | 3 047 | |||||
| Creditors | 6 595 | 32 289 | 43 559 | 51 163 | 58 289 | 50 000 |
| Dividends Paid On Shares Interim | 15 000 | 9 000 | ||||
| Fixed Assets | 11 250 | 8 438 | 6 329 | 4 746 | 3 560 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | |||||
| Net Current Assets Liabilities | 2 786 | -8 851 | -36 613 | -24 101 | -13 382 | 47 389 |
| Other Creditors | 4 446 | 8 926 | ||||
| Property Plant Equipment Gross Cost | 15 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 250 | |||||
| Taxation Social Security Payable | 1 875 | 12 374 | ||||
| Total Assets Less Current Liabilities | 2 786 | 2 399 | -28 175 | -17 772 | -8 636 | 50 949 |
| Total Borrowings | 3 047 | |||||
| Trade Creditors Trade Payables | 274 | 7 942 | ||||
| Trade Debtors Trade Receivables | 2 392 | |||||
| Amount Specific Advance Or Credit Directors | 7 838 | 15 813 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 838 | 7 975 | ||||
| Director Remuneration | 10 259 | |||||
| Creditors Due Within One Year | 6 595 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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