5star Flooring Services Limited in Bromley KENT

5star Flooring Services Limited KENT

Founded in 2007, 5star Flooring Services, classified under reg no. 06096667 is an active company. Currently registered at 335 Southbrough Lane BR2 8BG, Kent the company has been in the business for 17 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.

There is a single director in the company at the moment - Terence R., appointed on 12 February 2007. In addition, a secretary was appointed - Tracey R., appointed on 12 February 2007. As of 25 April 2024, there was 1 ex director - Raymond H.. There were no ex secretaries.

5star Flooring Services Limited Address / Contact

Office Address	335 Southbrough Lane
Office Address2	Bromley
Town	Kent
Post code	BR2 8BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06096667
Date of Incorporation	Mon, 12th Feb 2007
Industry	Floor and wall covering
End of financial Year	29th February
Company age	17 years old
Account next due date	Sat, 30th Nov 2024 (219 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Tracey R.

Position: Secretary

Appointed: 12 February 2007

Terence R.

Position: Director

Appointed: 12 February 2007

Raymond H.

Position: Director

Appointed: 12 February 2007

Resigned: 01 April 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Terrence R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Terrence R.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Net Worth	745	2 933	3 807	4 138	976	587

Balance Sheet
Cash Bank On Hand						2 237	1 235	192	442	3 368	15 514	1 102	21 595	204
Current Assets	11 896	60 380	61 569	39 578	27 315	39 730	42 308	28 542	20 854	17 558	27 170	25 294	51 506	30 598
Debtors	9 100	56 852	61 479	38 817	24 434	37 493	41 073	28 348	20 412	14 190	11 656	24 192	29 911	30 394
Net Assets Liabilities						587	2 171	3 837	-1 188	-3 041	-14 849	1 851	20 884	21 256
Property Plant Equipment						1 650	150	150	150	150	6 600	23 645	2 100	2 100
Cash Bank In Hand	1 596	1 778	90	761	2 881	2 237
Net Assets Liabilities Including Pension Asset Liability	745	2 933	3 807	4 138	976	587
Stocks Inventory	1 200	1 750
Tangible Fixed Assets	3 415	2 562	1 922	1 281	3 488	1 650
Other Debtors		2 379	6 422	12 007	11 857
Trade Debtors		54 473	55 057	26 810	12 577

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	645	2 833	3 707	4 038	876	487
Shareholder Funds	745	2 933	3 807	4 138	976	587

Other
Version Production Software										2 020	2 022	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 200	3 700	3 700	3 700	3 700	9 700	37 245	58 790	58 790
Additions Other Than Through Business Combinations Property Plant Equipment											12 450	44 590
Average Number Employees During Period						1	1	1	1	1	1	1	1	1
Creditors						40 793	40 287	24 855	22 192	20 749	48 619	26 358	21 622	11 442
Increase From Depreciation Charge For Year Property Plant Equipment							1 500				6 000	27 545	21 545
Net Current Assets Liabilities	-2 670	371	1 885	2 857	-2 512	-1 063	2 021	3 685	-1 338	-3 192	-21 449	-1 064	29 884	19 156
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 850	3 850	3 850	3 850	3 850	16 300	60 890	60 890	60 890
Total Assets Less Current Liabilities	745	2 933	3 807	4 138	976						-14 849	22 581	31 984	21 256
Creditors Due Within One Year Total Current Liabilities	14 566	60 009
Fixed Assets	3 415	2 562	1 922	1 281	3 487
Tangible Fixed Assets Cost Or Valuation	8 100	8 100	8 100	8 100	5 242	3 850
Tangible Fixed Assets Depreciation	4 685	5 538	6 178	6 819	1 754	2 200
Tangible Fixed Assets Depreciation Charge For Period		853
Accruals Deferred Income Within One Year		1 200	900	958	1 030
Creditors Due Within One Year		60 009	59 684	36 721	29 826	40 793
Other Creditors Due Within One Year		26 154	24 347	1 383
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					4 542	3 150
Tangible Fixed Assets Depreciation Charged In Period			640	641	1 216	1 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 281	1 135
Tangible Fixed Assets Disposals					7 400	4 542
Taxation Social Security Due Within One Year		23 680	12 114	12 986	7 523
Trade Creditors Within One Year		8 975	22 323	21 394	21 273

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-29 filed on: 21st, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-29 filed on: 21st, March 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023-02-28 filed on: 18th, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-02-28 filed on: 23rd, March 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-02-28 filed on: 22nd, April 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-02-29 filed on: 25th, March 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-02-28 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-02-28 filed on: 6th, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017-02-28 filed on: 12th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-02-29 filed on: 4th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-12 filed on: 18th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 20th, July 2015	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-12 filed on: 16th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-03-16: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 19th, June 2014	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-12 filed on: 26th, March 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 19th, April 2013	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-12 filed on: 12th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 30th, November 2012	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, November 2012	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2012-02-12 filed on: 9th, November 2012	annual return	Free Download (4 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 19th, June 2012	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 22nd, November 2011	accounts	Free Download (6 pages)
TM01	Director's appointment was terminated on 2011-05-10 filed on: 10th, May 2011	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2011-02-12 filed on: 10th, May 2011	annual return	Free Download (5 pages)
CH01	On 2010-02-12 director's details were changed filed on: 16th, July 2010	officers	Free Download (2 pages)
CH01	On 2010-02-12 director's details were changed filed on: 16th, July 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-12 filed on: 16th, July 2010	annual return	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 26th, June 2010	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 25th, June 2010	accounts	Free Download (5 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 15th, June 2010	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 1st, August 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-03-04 - Annual return with full member list filed on: 4th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-02-29 filed on: 3rd, March 2009	accounts	Free Download (6 pages)
363a	Period up to 2008-03-07 - Annual return with full member list filed on: 7th, March 2008	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 12th, February 2007	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 12th, February 2007	incorporation	Free Download (14 pages)

5star Flooring Services Limited KENT

5star Flooring Services Limited Address / Contact

Company Information / Profile

Company staff

Tracey R.

Terence R.

Raymond H.

People with significant control

Annual reports financial information

Company filings

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