Founded in 2014, Trade Flooring London, classified under reg no. 09175237 is a active - proposal to strike off company. Currently registered at 72 Fielding Road W4 1DB, London the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Tue, 31st Aug 2021.
Office Address | 72 Fielding Road |
Office Address2 | Chiswick |
Town | London |
Post code | W4 1DB |
Country of origin | United Kingdom |
Registration Number | 09175237 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 (283 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Sheikh A. The abovementioned PSC has significiant influence or control over the company,.
Sheikh A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -16 751 | 13 541 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 193 843 | 176 089 | 108 500 | 74 437 | 99 364 | 68 377 | |
Current Assets | 121 060 | 297 026 | 298 760 | 299 378 | 287 186 | 304 177 | 271 412 |
Debtors | 4 664 | 36 096 | 57 350 | 138 146 | 179 580 | 170 280 | 165 053 |
Net Assets Liabilities | 13 541 | 29 311 | 49 367 | 68 110 | 64 337 | 75 756 | |
Property Plant Equipment | 14 298 | 21 016 | 14 361 | 7 706 | 5 124 | 22 916 | |
Total Inventories | 67 087 | 65 321 | 52 732 | 33 169 | 34 533 | 37 982 | |
Cash Bank In Hand | 40 773 | 193 843 | |||||
Net Assets Liabilities Including Pension Asset Liability | -16 751 | 13 541 | |||||
Stocks Inventory | 75 623 | 67 087 | |||||
Tangible Fixed Assets | 9 583 | 14 298 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -16 752 | 13 540 | |||||
Shareholder Funds | -16 751 | 13 541 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 183 | 13 839 | 20 494 | 27 149 | 30 281 | 36 397 | |
Average Number Employees During Period | 5 | 5 | 6 | 7 | 6 | 8 | |
Comprehensive Income Expense | 15 770 | 20 056 | 18 743 | -3 773 | 11 419 | ||
Creditors | 296 668 | 289 305 | 264 240 | 226 782 | 194 964 | 170 927 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Fixed Assets | 9 583 | 14 298 | 21 016 | 14 361 | 7 706 | 5 124 | 22 916 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 656 | 6 655 | 6 655 | 3 132 | 6 116 | ||
Net Current Assets Liabilities | -26 334 | 358 | 298 760 | 35 138 | 60 404 | 109 213 | 100 485 |
Profit Loss | 15 770 | 20 056 | 18 743 | -3 773 | 11 419 | ||
Property Plant Equipment Gross Cost | 21 481 | 34 855 | 34 855 | 34 855 | 35 405 | 59 313 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 115 | 1 160 | 132 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 374 | 550 | 23 908 | ||||
Total Assets Less Current Liabilities | -16 751 | 14 656 | 30 471 | 49 499 | 68 110 | 114 337 | 123 401 |
Creditors Due Within One Year | 147 394 | 296 668 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 1 115 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 12 000 | 9 481 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 000 | 21 481 | |||||
Tangible Fixed Assets Depreciation | 2 417 | 7 183 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 417 | 4 766 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 20th Nov 2023. New Address: 1 Kings Avenue Winchmore Hill London N21 3NA. Previous address: 72 Fielding Road Chiswick London W4 1DB filed on: 20th, November 2023 |
address | Free Download (2 pages) |
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