Founded in 2014, Rs Floors, classified under reg no. 08954531 is an active company. Currently registered at 1a Vintner Court Vintners Way ME14 5JE, Maidstone the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Robert S., appointed on 24 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Vintner Court Vintners Way |
| Office Address2 | Weavering |
| Town | Maidstone |
| Post code | ME14 5JE |
| Country of origin | United Kingdom |
| Registration Number | 08954531 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 24 March 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Robert S. The abovementioned PSC and has 75,01-100% shares.
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 237 | 384 | -3 093 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 500 | 5 586 | 1 800 | 1 600 | 1 400 | 2 372 | 8 399 | 1 254 | 750 |
| Net Assets Liabilities | 3 093 | 2 434 | 646 | 8 377 | 14 695 | 22 503 | 22 968 | ||
| Cash Bank In Hand | 3 586 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 237 | 384 | -3 093 | ||||||
| Stocks Inventory | 2 500 | 2 000 | |||||||
| Tangible Fixed Assets | 1 125 | 1 181 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 137 | 284 | |||||||
| Shareholder Funds | 237 | 384 | -3 093 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 800 | 825 | 825 | 850 | 425 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 5 579 | 4 237 | 15 699 | 5 397 | 1 733 | 8 029 | 12 460 | ||
| Fixed Assets | 1 125 | 1 181 | 1 336 | 1 003 | 15 770 | 12 227 | 581 | 922 | 475 |
| Net Current Assets Liabilities | -888 | 5 586 | 1 800 | 2 637 | 14 299 | 3 025 | 6 666 | 6 775 | 11 710 |
| Total Assets Less Current Liabilities | 237 | 6 767 | 3 136 | 1 634 | 1 471 | 9 202 | 7 247 | 5 853 | 11 235 |
| Creditors Due After One Year | 6 383 | 6 229 | |||||||
| Creditors Due Within One Year | 3 388 | 6 383 | |||||||
| Tangible Fixed Assets Additions | 1 500 | 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 950 | |||||||
| Tangible Fixed Assets Depreciation | 375 | 769 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 394 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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