3d Resin Floors started in year 2013 as Private Limited Company with registration number 08814186. The 3d Resin Floors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Morden at 38 Beeleigh Road. Postal code: SM4 5JW.
The company has one director. Victor P., appointed on 13 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Beeleigh Road |
Town | Morden |
Post code | SM4 5JW |
Country of origin | United Kingdom |
Registration Number | 08814186 |
Date of Incorporation | Fri, 13th Dec 2013 |
Industry | Floor and wall covering |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Victor P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victor P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 643 | 10 831 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 30 132 | 22 588 | |||||||
Current Assets | 25 320 | 41 901 | 77 569 | 62 349 | 69 852 | 71 567 | 58 802 | 38 613 | 55 134 |
Debtors | 17 069 | 11 769 | 39 070 | ||||||
Net Assets Liabilities | 10 831 | 6 529 | 7 014 | 8 711 | 10 209 | 10 554 | 16 320 | 18 438 | |
Total Inventories | 15 911 | ||||||||
Cash Bank In Hand | 8 251 | 30 132 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 643 | 10 831 | |||||||
Other Debtors | 2 249 | ||||||||
Trade Debtors | 14 820 | 11 769 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 543 | 10 731 | |||||||
Shareholder Funds | 643 | 10 831 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
Creditors | 30 320 | 70 290 | 55 335 | 61 141 | 61 358 | 48 248 | 36 726 | 50 263 | |
Fixed Assets | 14 433 | 13 567 | |||||||
Net Current Assets Liabilities | 1 643 | 11 581 | 7 279 | 7 014 | 8 711 | 10 209 | 10 554 | 1 887 | 4 871 |
Provisions For Liabilities Balance Sheet Subtotal | 750 | 750 | |||||||
Total Assets Less Current Liabilities | 1 643 | 11 581 | 7 279 | 7 014 | 8 711 | 10 209 | 10 554 | 16 320 | 18 438 |
Accruals Deferred Income Within One Year | 8 172 | ||||||||
Creditors Due Within One Year | 23 677 | 30 320 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors Due Within One Year | 9 960 | 22 625 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 000 | 750 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Taxation Social Security Due Within One Year | 4 154 | 5 375 | |||||||
Trade Creditors Within One Year | 1 391 | 2 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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