A J Flooring London started in year 2015 as Private Limited Company with registration number 09416916. The A J Flooring London company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Morden at 216 Lynmouth Avenue. Postal code: SM4 4RP.
The company has 2 directors, namely Anthony O., Kelly O.. Of them, Anthony O., Kelly O. have been with the company the longest, being appointed on 2 February 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 216 Lynmouth Avenue |
Town | Morden |
Post code | SM4 4RP |
Country of origin | United Kingdom |
Registration Number | 09416916 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Floor and wall covering |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Anthony O. This PSC and has 75,01-100% shares.
Anthony O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 080 | 13 583 | 18 801 | 9 811 | 4 706 | 4 710 | 9 206 | 11 847 |
Current Assets | 26 890 | 28 740 | 27 187 | 22 372 | 17 651 | 15 882 | 21 010 | 21 229 |
Debtors | 9 810 | 15 157 | 8 386 | 12 561 | 12 945 | 11 172 | 11 804 | 9 382 |
Net Assets Liabilities | 7 765 | 6 063 | 9 665 | 2 012 | 1 001 | 10 271 | 7 866 | 12 998 |
Property Plant Equipment | 9 088 | 7 725 | 6 562 | 5 578 | 5 895 | 5 012 | 4 262 | 4 474 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 603 | 2 966 | 4 129 | 5 113 | 6 151 | 7 034 | 7 784 | 8 572 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 28 213 | 30 402 | 24 084 | 25 938 | 22 545 | 10 623 | 17 406 | 12 705 |
Fixed Assets | 9 088 | 7 725 | 6 562 | 5 578 | 5 895 | 5 012 | 4 262 | 4 474 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 363 | 1 163 | 984 | 1 038 | 883 | 750 | 788 | |
Net Current Assets Liabilities | -1 323 | -1 662 | 3 103 | -3 566 | -4 894 | 5 259 | 3 604 | 8 524 |
Property Plant Equipment Gross Cost | 10 691 | 10 691 | 10 691 | 10 691 | 12 046 | 12 046 | 12 046 | 13 046 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 355 | 1 000 | ||||||
Total Assets Less Current Liabilities | 7 765 | 6 063 | 9 665 | 2 012 | 1 001 | 10 271 | 7 866 | 12 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-02 filed on: 9th, July 2023 |
confirmation statement | Free Download (3 pages) |
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