Founded in 2009, 4 Flooring, classified under reg no. 06855862 is an active company. Currently registered at 3 Lynross Close RM3 0HB, Romford the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Marcus C., appointed on 23 March 2009. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Barry W.. There were no ex secretaries.
Office Address | 3 Lynross Close |
Office Address2 | Harold Wood |
Town | Romford |
Post code | RM3 0HB |
Country of origin | United Kingdom |
Registration Number | 06855862 |
Date of Incorporation | Mon, 23rd Mar 2009 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Marcus C. This PSC and has 25-50% shares.
Marcus C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 24 482 | 47 317 | 107 441 | 125 492 | 118 430 | ||||||
Balance Sheet | |||||||||||
Current Assets | 40 889 | 44 513 | 106 399 | 121 298 | 117 326 | 183 183 | 126 269 | 139 018 | 211 060 | 150 973 | 207 606 |
Net Assets Liabilities | 118 430 | 108 357 | 101 308 | 127 205 | 174 134 | 154 556 | 165 856 | ||||
Cash Bank In Hand | 32 459 | 36 083 | 106 399 | 91 265 | |||||||
Debtors | 8 430 | 8 430 | 30 033 | ||||||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 482 | 47 317 | 107 441 | 125 492 | 118 430 | ||||||
Tangible Fixed Assets | 7 138 | 4 537 | 2 795 | 13 195 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 24 481 | 47 316 | 107 440 | 125 490 | |||||||
Shareholder Funds | 24 482 | 47 317 | 107 441 | 125 492 | 118 430 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | ||||||
Creditors | 18 555 | 91 104 | 39 827 | 15 005 | 62 901 | 17 380 | 59 219 | ||||
Fixed Assets | 17 138 | 14 537 | 12 795 | 23 195 | 19 659 | 16 278 | 14 866 | 13 165 | 25 975 | 20 963 | 17 469 |
Net Current Assets Liabilities | 10 775 | 32 780 | 94 646 | 102 297 | 98 771 | 92 079 | 86 442 | 114 040 | 148 159 | 133 593 | 148 387 |
Total Assets Less Current Liabilities | 27 913 | 47 317 | 107 441 | 125 492 | 118 430 | 108 357 | 101 308 | 137 205 | 174 134 | 154 556 | 165 856 |
Creditors Due After One Year | 3 431 | ||||||||||
Creditors Due Within One Year | 30 114 | 11 733 | 11 753 | 19 001 | 18 555 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 17 504 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 079 | 18 079 | 18 079 | 35 583 | |||||||
Tangible Fixed Assets Depreciation | 10 941 | 13 542 | 15 284 | 22 388 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 601 | 1 742 | 7 104 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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