Founded in 2013, Emperor Flooring Northeast, classified under reg no. 08665755 is an active company. Currently registered at Unit 18C Medomsley Road Workshops DH8 6SY, Consett the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Rebecca K., Jonathan K.. Of them, Jonathan K. has been with the company the longest, being appointed on 28 August 2013 and Rebecca K. has been with the company for the least time - from 16 November 2022. As of 29 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | Unit 18C Medomsley Road Workshops |
| Office Address2 | Consett No1 Ind Est |
| Town | Consett |
| Post code | DH8 6SY |
| Country of origin | United Kingdom |
| Registration Number | 08665755 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 16 November 2022
Position: Director
Appointed: 28 August 2013
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Jonathan K. The abovementioned PSC and has 75,01-100% shares.
Jonathan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -15 435 | 442 | 11 795 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 873 | 74 012 | 53 050 | 39 495 | ||||
| Current Assets | 36 199 | 45 908 | 52 049 | 32 552 | 59 828 | 139 066 | 102 133 | 75 977 |
| Debtors | 27 666 | 28 136 | 29 805 | 25 076 | 65 053 | 46 083 | 33 482 | |
| Net Assets Liabilities | 16 912 | 36 524 | 64 526 | 49 099 | 23 695 | |||
| Property Plant Equipment | 7 030 | 38 070 | 46 202 | 33 224 | ||||
| Total Inventories | 3 000 | 3 000 | 3 000 | |||||
| Cash Bank In Hand | 6 033 | 15 272 | 19 744 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -15 435 | 441 | 11 795 | |||||
| Other Debtors | 566 | |||||||
| Stocks Inventory | 2 500 | 2 500 | 2 500 | |||||
| Tangible Fixed Assets | 5 742 | 10 489 | 6 882 | |||||
| Trade Debtors | 25 727 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 1 | |||||
| Profit Loss Account Reserve | -15 437 | 440 | 11 794 | |||||
| Shareholder Funds | -15 435 | 442 | 11 795 | |||||
| Other | ||||||||
| Description Principal Activities | 43 330 | 43 330 | 43 330 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 007 | 13 382 | 26 492 | 39 745 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Creditors | 21 499 | 34 535 | 66 809 | 55 134 | 46 650 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 5 742 | 10 489 | 5 859 | 11 231 | 42 270 | 50 402 | 37 424 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 375 | 13 110 | 13 253 | |||||
| Intangible Assets | 4 200 | 4 200 | 4 200 | 4 200 | ||||
| Intangible Assets Gross Cost | 4 200 | 4 200 | 4 200 | 4 200 | ||||
| Net Current Assets Liabilities | -21 177 | -5 409 | 6 976 | 11 053 | 25 293 | 72 256 | 46 999 | 29 327 |
| Property Plant Equipment Gross Cost | 14 037 | 51 452 | 72 694 | 72 969 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 415 | 21 242 | 275 | |||||
| Total Assets Less Current Liabilities | -15 435 | 5 080 | 13 858 | 16 912 | 36 524 | 114 526 | 97 401 | 66 751 |
| Useful Life Property Plant Equipment Years | 33 | |||||||
| Creditors Due After One Year | 4 639 | 2 063 | ||||||
| Creditors Due Within One Year | 57 376 | 51 316 | 45 073 | |||||
| Number Shares Allotted | 2 | 2 | 1 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 4 639 | 2 063 | ||||||
| Other Creditors Due Within One Year | 17 035 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 1 373 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 1 | |||||
| Tangible Fixed Assets Additions | 7 704 | 8 499 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 704 | 16 203 | 15 354 | |||||
| Tangible Fixed Assets Depreciation | 1 962 | 5 714 | 8 472 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 962 | 3 752 | ||||||
| Trade Creditors Within One Year | 40 341 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/25 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
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