Founded in 2015, Dukinfield Flooring, classified under reg no. 09533323 is a active - proposal to strike off company. Currently registered at None M40 9WB, Manchester the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2020.
| Office Address | None |
| Office Address2 | Moston Lane |
| Town | Manchester |
| Post code | M40 9WB |
| Country of origin | United Kingdom |
| Registration Number | 09533323 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jan 2022 (819 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sat, 4th Jun 2022 (2022-06-04) |
| Last confirmation statement dated | Fri, 21st May 2021 |
Position: Director
Appointed: 09 April 2015
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -14 835 | ||||
| Balance Sheet | |||||
| Current Assets | 13 174 | 10 265 | 1 | 4 341 | |
| Net Assets Liabilities | -14 835 | -6 203 | -14 150 | 1 565 | |
| Debtors | 973 | 8 390 | |||
| Property Plant Equipment | 1 430 | 4 539 | 3 656 | ||
| Stocks Inventory | 12 201 | ||||
| Total Inventories | 12 201 | 10 265 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -14 935 | ||||
| Shareholder Funds | -14 835 | ||||
| Other | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Creditors | 28 009 | 17 898 | 15 290 | 2 974 | 11 617 |
| Fixed Assets | 1 430 | 1 140 | 4 539 | ||
| Net Current Assets Liabilities | -14 835 | -7 361 | -15 290 | -2 974 | -3 227 |
| Total Assets Less Current Liabilities | -14 835 | -5 931 | -14 150 | 1 565 | 429 |
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 1 321 | 2 204 | ||
| Creditors Due Within One Year | 28 009 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 883 | |||
| Number Shares Allotted | 25 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 800 | 5 860 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 272 | ||||
| Share Capital Allotted Called Up Paid | 25 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | ||||
| Accrued Liabilities | 115 | ||||
| Bank Borrowings Overdrafts | 2 055 | 8 971 | |||
| Bank Overdrafts | 2 055 | 8 971 | |||
| Corporation Tax Payable | 4 271 | 5 719 | |||
| Dividends Paid | 5 750 | ||||
| Number Shares Issued Fully Paid | 25 | ||||
| Other Taxation Social Security Payable | -4 343 | -4 343 | |||
| Profit Loss | 4 614 | ||||
| Trade Creditors Trade Payables | 2 | 1 097 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 18th May 2023. New Address: None Moston Lane Manchester M40 9WB. Previous address: City Address Piccadilly Business Centre Manchester M12 6AE England filed on: 18th, May 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy