Founded in 2016, 21st Century Flooring, classified under reg no. 09956169 is an active company. Currently registered at 24 Downsview ME5 0AP, Chatham the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. John K., appointed on 18 January 2016. There are currently no secretaries appointed. As of 6 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Downsview |
Town | Chatham |
Post code | ME5 0AP |
Country of origin | United Kingdom |
Registration Number | 09956169 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Floor and wall covering |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (25 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is John K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John K.
Notified on | 17 January 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Current Assets | 6 239 | 12 970 | 16 766 | 15 513 | 73 612 | 53 710 | 45 041 | 7 586 |
Net Assets Liabilities | 1 604 | 2 213 | 3 356 | 3 601 | 25 316 | 25 920 | 25 875 | -7 776 |
Cash Bank On Hand | 6 239 | 7 286 | 6 026 | |||||
Debtors | 37 755 | 1 560 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 635 | 10 757 | 8 410 | 6 912 | 13 796 | 7 563 | 3 192 | 3 641 |
Fixed Assets | 73 612 | 53 710 | ||||||
Net Current Assets Liabilities | 1 604 | 2 213 | 8 356 | 8 601 | 13 796 | 7 563 | 41 849 | 3 945 |
Total Assets Less Current Liabilities | 1 604 | 2 213 | 8 356 | 8 601 | 59 816 | 46 147 | 41 849 | 3 945 |
Corporation Tax Payable | 2 096 | 1 069 | 1 005 | |||||
Dividends Paid On Shares | 6 781 | 37 937 | ||||||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
Other Creditors | 15 974 | 11 721 | ||||||
Other Taxation Social Security Payable | 1 539 | |||||||
Profit Loss On Ordinary Activities After Tax | 8 384 | 4 286 | ||||||
Trade Creditors Trade Payables | 1 000 | 2 123 | 2 636 | |||||
Trade Debtors Trade Receivables | 37 755 | 1 560 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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