Ej Flooring Limited is a private limited company registered at 75 Springfield Road, Chelmsford CM2 6JB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Anthony B., appointed on 17 April 2018.
The company is classified as "floor and wall covering" (SIC code: 43330).
The last confirmation statement was filed on 2022-04-16 and the date for the next filing is 2023-04-30. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 75 Springfield Road |
Town | Chelmsford |
Post code | CM2 6JB |
Country of origin | United Kingdom |
Registration Number | 11315432 |
Date of Incorporation | Tue, 17th Apr 2018 |
Industry | Floor and wall covering |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 30th Apr 2023 (2023-04-30) |
Last confirmation statement dated | Sat, 16th Apr 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Anthony B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony B.
Notified on | 17 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 144 | 883 | 8 853 | ||
Current Assets | 3 387 | 4 075 | 4 515 | 20 568 | 8 280 |
Debtors | 1 243 | 1 192 | 2 515 | 9 715 | 8 280 |
Other Debtors | 1 243 | 476 | 800 | 8 254 | 8 280 |
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | |
Net Assets Liabilities | -4 511 | -26 149 | -10 406 | -17 508 | |
Property Plant Equipment | 3 750 | 2 500 | |||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 175 | 8 586 | 23 000 | 14 183 | 10 733 |
Net Current Assets Liabilities | -5 788 | -4 511 | -6 899 | 1 277 | -6 775 |
Other Creditors | 903 | 951 | 1 968 | 7 715 | 4 103 |
Other Taxation Social Security Payable | 6 632 | 7 635 | 6 922 | 6 975 | 5 495 |
Total Assets Less Current Liabilities | -5 788 | -4 511 | -3 149 | 3 777 | -6 775 |
Trade Creditors Trade Payables | 1 640 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | |||
Bank Borrowings Overdrafts | 23 000 | 14 183 | 10 733 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | ||||
Disposals Property Plant Equipment | 5 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | |||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||
Trade Debtors Trade Receivables | 716 | 1 715 | 1 461 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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