Bromley Floors started in year 2013 as Private Limited Company with registration number 08496276. The Bromley Floors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bromley at 57 Howard Road. Postal code: BR1 3QQ.
The firm has 2 directors, namely Lukasz S., Tomasz C.. Of them, Tomasz C. has been with the company the longest, being appointed on 10 February 2022 and Lukasz S. has been with the company for the least time - from 27 June 2022. As of 25 April 2024, there were 7 ex directors - Eliza S., Lukasz S. and others listed below. There were no ex secretaries.
Office Address | 57 Howard Road |
Town | Bromley |
Post code | BR1 3QQ |
Country of origin | United Kingdom |
Registration Number | 08496276 |
Date of Incorporation | Fri, 19th Apr 2013 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Lukasz S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lukasz S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 23 216 | 30 392 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 699 | 3 964 | |||||||
Current Assets | 28 325 | 28 542 | 43 646 | 70 506 | 50 564 | 29 058 | 56 077 | 26 553 | 42 930 |
Debtors | 21 083 | 16 303 | |||||||
Stocks Inventory | 6 543 | 8 275 | |||||||
Tangible Fixed Assets | 8 878 | 9 931 | |||||||
Net Assets Liabilities | 41 807 | 51 049 | 25 156 | 36 103 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 23 214 | 30 390 | |||||||
Shareholder Funds | 23 216 | 30 392 | |||||||
Other | |||||||||
Creditors | 8 081 | 7 762 | 12 644 | 20 019 | 18 604 | 15 870 | 15 121 | 12 085 | |
Creditors Due Within One Year | 13 987 | 8 081 | |||||||
Fixed Assets | 9 931 | 13 063 | 16 988 | 41 805 | 31 353 | 19 502 | 18 489 | 15 217 | |
Net Current Assets Liabilities | 14 338 | 20 461 | 35 884 | 57 862 | 30 545 | 10 454 | 47 417 | 21 788 | 32 971 |
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 7 863 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 968 | 17 331 | |||||||
Tangible Fixed Assets Depreciation | 4 090 | 7 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 185 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 875 | ||||||||
Tangible Fixed Assets Disposals | 3 500 | ||||||||
Total Assets Less Current Liabilities | 23 216 | 30 392 | 48 947 | 74 850 | 72 350 | 41 807 | 66 919 | 40 277 | 48 188 |
Average Number Employees During Period | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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