Bk Flooring Services Limited is a private limited company situated at 4 Lamplands, Cotgrave NG12 3JA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-29, this 5-year-old company is run by 2 directors.
Director Katy P., appointed on 15 May 2023. Director Bryn K., appointed on 29 March 2019.
The company is classified as "floor and wall covering" (Standard Industrial Classification code: 43330).
The latest confirmation statement was filed on 2023-05-22 and the date for the subsequent filing is 2024-06-05. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 4 Lamplands |
| Town | Cotgrave |
| Post code | NG12 3JA |
| Country of origin | United Kingdom |
| Registration Number | 11912719 |
| Date of Incorporation | Fri, 29th Mar 2019 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 15 May 2023
Position: Director
Appointed: 29 March 2019
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Bryn K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Amber K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Bryn K.
| Notified on | 29 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amber K.
| Notified on | 29 March 2019 |
| Ceased on | 30 March 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 136 | 45 997 | ||
| Current Assets | 23 953 | 31 135 | 41 517 | 53 582 |
| Debtors | 16 066 | 7 585 | ||
| Net Assets Liabilities | 16 006 | 100 890 | 129 663 | 47 613 |
| Other Debtors | 2 005 | 2 024 | ||
| Property Plant Equipment | 22 652 | 53 956 | ||
| Other | ||||
| Version Production Software | 2 024 | |||
| Accrued Liabilities | 2 189 | 3 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 966 | 8 682 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 446 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Creditors | 14 432 | 23 494 | 49 833 | 11 660 |
| Finance Lease Liabilities Present Value Total | 5 104 | 9 090 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 430 | |||
| Net Current Assets Liabilities | 9 521 | 7 640 | 8 116 | 41 922 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 714 | |||
| Other Disposals Property Plant Equipment | 31 426 | |||
| Property Plant Equipment Gross Cost | 36 618 | 62 638 | ||
| Taxation Social Security Payable | 14 649 | -7 104 | ||
| Total Assets Less Current Liabilities | 21 932 | 103 415 | 137 559 | 95 878 |
| Trade Creditors Trade Payables | 80 | |||
| Trade Debtors Trade Receivables | 14 061 | 5 561 | ||
| Value-added Tax Payable | 653 | 6 574 | ||
| Advances Credits Made In Period Directors | 57 513 | |||
| Advances Credits Repaid In Period Directors | 57 513 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 57 513 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 513 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 73 939 | 122 461 | ||
| Fixed Assets | 12 411 | 21 836 | 23 214 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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