All Round Flooring Limited is a private limited company that can be found at 7 Newlyn Way, Bristol BS37 7AX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director Mark D., appointed on 20 December 2017. Director Victoria D., appointed on 20 December 2017.
The company is officially classified as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was sent on 2022-12-19 and the due date for the next filing is 2024-01-02. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 7 Newlyn Way |
| Town | Bristol |
| Post code | BS37 7AX |
| Country of origin | United Kingdom |
| Registration Number | 11120123 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Mark D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Victoria D. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark D.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria D.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 559 | 9 051 | 11 975 | 17 067 | 24 960 |
| Current Assets | 20 132 | 19 864 | 24 656 | 38 267 | 27 492 |
| Debtors | 2 073 | 9 313 | 9 481 | 14 700 | 2 532 |
| Net Assets Liabilities | 9 110 | 3 413 | 2 940 | 16 609 | 8 194 |
| Other Debtors | 1 779 | 8 526 | 6 847 | 7 816 | 2 532 |
| Property Plant Equipment | 11 242 | 8 431 | 6 324 | 5 405 | |
| Total Inventories | 1 500 | 1 500 | 3 200 | 6 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 747 | 6 558 | 8 665 | 10 577 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 000 | 9 902 | |||
| Creditors | 17 838 | 4 340 | 15 000 | 9 902 | 19 298 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 577 | ||||
| Disposals Property Plant Equipment | 15 982 | ||||
| Finance Lease Liabilities Present Value Total | 4 426 | 4 340 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 811 | 2 107 | 1 912 | ||
| Net Current Assets Liabilities | 2 294 | -678 | 11 616 | 21 106 | 8 194 |
| Other Creditors | 5 473 | 2 068 | 156 | 4 | |
| Other Taxation Social Security Payable | 4 758 | 9 377 | 7 947 | 10 800 | 19 294 |
| Property Plant Equipment Gross Cost | 14 989 | 14 989 | 14 989 | 15 982 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 993 | ||||
| Total Assets Less Current Liabilities | 13 536 | 7 753 | 17 940 | 26 511 | 8 194 |
| Trade Creditors Trade Payables | 3 679 | 5 739 | 5 093 | 3 373 | |
| Trade Debtors Trade Receivables | 294 | 787 | 2 634 | 6 884 | |
| Fixed Assets | 11 242 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download |
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