E.a. Flooring Limited is a private limited company situated at 8 Horsewell Court, Moulton, Northampton NN3 7XB. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 2 directors.
Director Elliott A., appointed on 03 November 2017. Director Emily A., appointed on 03 November 2017.
The company is categorised as "floor and wall covering" (SIC: 43330).
The latest confirmation statement was filed on 2022-11-02 and the due date for the next filing is 2023-11-16. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 8 Horsewell Court |
Office Address2 | Moulton |
Town | Northampton |
Post code | NN3 7XB |
Country of origin | United Kingdom |
Registration Number | 11045435 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Floor and wall covering |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Elliott A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elliott A.
Notified on | 3 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 916 | 6 932 | 13 288 | 11 934 | 14 092 |
Current Assets | 7 684 | 7 342 | 14 228 | 11 934 | 24 413 |
Debtors | 768 | 410 | 940 | 10 321 | |
Net Assets Liabilities | 1 622 | 6 698 | -3 581 | 3 716 | |
Property Plant Equipment | 384 | 308 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 172 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 100 | ||||
Creditors | 7 220 | 5 720 | 7 530 | 15 899 | 21 005 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 76 | |||
Net Current Assets Liabilities | 464 | 1 622 | 6 698 | -3 965 | 3 408 |
Other Creditors | 2 490 | 2 164 | 6 130 | 6 768 | 12 243 |
Property Plant Equipment Gross Cost | 480 | 480 | 480 | ||
Taxation Social Security Payable | 3 556 | 1 400 | -10 348 | 8 762 | |
Trade Debtors Trade Receivables | 768 | 410 | 940 | 11 934 | 10 321 |
Disposals Property Plant Equipment | 11 500 | ||||
Other Taxation Social Security Payable | 4 730 | 3 556 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | ||||
Total Assets Less Current Liabilities | 464 | 1 622 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 2nd November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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