Founded in 2014, F & A Eames Flooring, classified under reg no. 08927401 is an active company. Currently registered at 23b Bassett Street NW5 4PG, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Fredrick E., appointed on 7 March 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Ann E.. There were no ex directors.
Office Address | 23b Bassett Street |
Office Address2 | Kentish Town |
Town | London |
Post code | NW5 4PG |
Country of origin | United Kingdom |
Registration Number | 08927401 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Frederick E. The abovementioned PSC and has 75,01-100% shares.
Frederick E.
Notified on | 7 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 667 | 39 096 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 52 714 | 50 528 | |||||||
Cash Bank On Hand | 50 528 | 69 651 | 69 178 | 103 168 | 86 989 | 102 642 | 109 222 | 118 884 | |
Current Assets | 56 099 | 55 828 | 75 781 | 84 818 | 116 297 | 95 463 | 115 983 | 119 331 | 130 366 |
Debtors | 1 896 | 1 032 | 1 263 | 3 677 | 1 721 | 3 411 | 5 480 | 2 268 | 2 993 |
Property Plant Equipment | 4 817 | 2 409 | |||||||
Stocks Inventory | 1 489 | 4 268 | |||||||
Tangible Fixed Assets | 7 226 | 4 817 | |||||||
Total Inventories | 4 268 | 4 867 | 11 963 | 11 408 | 5 063 | 7 861 | 7 841 | 8 489 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 567 | 38 996 | |||||||
Shareholder Funds | 21 667 | 39 096 | |||||||
Other | |||||||||
Accrued Liabilities | 699 | 704 | 717 | 472 | 598 | 586 | 597 | 605 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 818 | 7 226 | 9 635 | 9 635 | 9 635 | 9 635 | 9 635 | ||
Corporation Tax Payable | 4 608 | 6 310 | 6 076 | 2 620 | 2 868 | 3 138 | 1 862 | 2 439 | |
Creditors | 21 549 | 15 110 | 13 672 | 33 207 | 8 512 | 15 137 | 15 121 | 15 408 | |
Creditors Due Within One Year | 41 658 | 21 549 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 408 | 2 409 | |||||||
Merchandise | 4 867 | 11 963 | 11 408 | 5 063 | 7 861 | 7 841 | 8 489 | ||
Net Current Assets Liabilities | 14 441 | 34 279 | 60 671 | 71 146 | 83 090 | 86 951 | 100 846 | 104 210 | 114 958 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 9 635 | 9 635 | 9 635 | 9 635 | 9 635 | 9 635 | 9 635 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 635 | ||||||||
Tangible Fixed Assets Depreciation | 2 409 | 4 818 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 409 | ||||||||
Total Assets Less Current Liabilities | 21 667 | 39 096 | 63 080 | 71 146 | 83 090 | 86 951 | 100 846 | 104 210 | 114 958 |
Trade Creditors Trade Payables | 3 519 | 4 556 | 4 704 | 4 339 | 1 874 | 3 877 | 4 142 | 4 143 | |
Trade Debtors Trade Receivables | 1 032 | 1 263 | 3 677 | 1 721 | 3 411 | 5 480 | 2 268 | 2 993 | |
Work In Progress | 4 268 | 4 867 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy