Detac Floors Limited is a private limited company located at 7 The Firs, Coventry CV5 6QD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 2 directors.
Director Benjamin T., appointed on 20 July 2018. Director Beverley T., appointed on 20 July 2018.
The company is classified as "specialised cleaning services" (SIC: 81222).
The latest confirmation statement was filed on 2023-07-05 and the deadline for the next filing is 2024-07-19. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 7 The Firs |
| Town | Coventry |
| Post code | CV5 6QD |
| Country of origin | United Kingdom |
| Registration Number | 11474298 |
| Date of Incorporation | Fri, 20th Jul 2018 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 20 July 2018
Position: Director
Appointed: 20 July 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Beverley T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Benjamin T. This PSC owns 25-50% shares and has 25-50% voting rights.
Beverley T.
| Notified on | 5 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin T.
| Notified on | 20 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 1 | 122 733 | |
| Current Assets | 190 898 | |||
| Debtors | 68 165 | |||
| Net Assets Liabilities | 1 | 1 | 150 861 | |
| Other Debtors | 1 919 | |||
| Property Plant Equipment | 20 217 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 897 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 114 | |||
| Average Number Employees During Period | 2 | |||
| Corporation Tax Payable | 31 428 | |||
| Creditors | 56 413 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 897 | |||
| Net Current Assets Liabilities | 1 | 1 | 134 485 | |
| Other Creditors | 8 277 | |||
| Property Plant Equipment Gross Cost | 23 114 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 841 | |||
| Total Assets Less Current Liabilities | 154 702 | |||
| Trade Creditors Trade Payables | 16 708 | |||
| Trade Debtors Trade Receivables | 66 246 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 5, 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (5 pages) |
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