Southbank Flooring Ltd is a private limited company registered at 5 South Bank, Westerham TN16 1EN. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 2 directors and 1 secretary.
Director Donna E., appointed on 18 December 2017. Director David E., appointed on 23 June 2017.
Moving on to secretaries, we can name: Donna E., appointed on 23 June 2017.
The company is officially classified as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was sent on 2023-01-17 and the deadline for the subsequent filing is 2024-01-31. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 5 South Bank |
| Town | Westerham |
| Post code | TN16 1EN |
| Country of origin | United Kingdom |
| Registration Number | 10832957 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 December 2017
Position: Secretary
Appointed: 23 June 2017
Position: Director
Appointed: 23 June 2017
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is David E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Donna E. This PSC owns 25-50% shares and has 25-50% voting rights.
David E.
| Notified on | 23 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Donna E.
| Notified on | 18 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 891 | 44 856 | 58 646 | 55 711 | 69 616 | 61 747 |
| Current Assets | 7 886 | 54 007 | 67 572 | 75 850 | 88 775 | 71 325 |
| Debtors | 4 995 | 9 151 | 8 926 | 20 139 | 19 159 | 9 578 |
| Net Assets Liabilities | 384 | 30 343 | 48 258 | 67 537 | 79 238 | 69 308 |
| Other Debtors | 4 995 | 9 151 | 3 937 | 131 | 13 453 | 9 578 |
| Property Plant Equipment | 6 328 | 4 746 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 582 | 3 164 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 910 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 5 706 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 7 502 | 23 664 | 19 314 | 8 313 | 15 865 | 6 763 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 1 582 | ||||
| Net Current Assets Liabilities | 384 | 30 343 | 48 258 | 67 537 | 72 910 | 64 562 |
| Other Creditors | 1 200 | 1 200 | 2 712 | 2 852 | 13 629 | 3 796 |
| Property Plant Equipment Gross Cost | 7 910 | 7 910 | ||||
| Taxation Social Security Payable | 6 302 | 22 464 | 16 602 | 5 461 | 2 236 | 2 967 |
| Total Assets Less Current Liabilities | 384 | 30 343 | ||||
| Trade Debtors Trade Receivables | 4 989 | 20 008 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 5th, March 2024 |
accounts | Free Download (5 pages) |
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