Founded in 2016, Floor It Milton Keynes, classified under reg no. 09991262 is an active company. Currently registered at 52 Mccorquodale Road MK12 5GP, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
There is a single director in the firm at the moment - Troy K., appointed on 8 February 2016. In addition, a secretary was appointed - Troy K., appointed on 8 February 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Mccorquodale Road |
Office Address2 | Wolverton |
Town | Milton Keynes |
Post code | MK12 5GP |
Country of origin | United Kingdom |
Registration Number | 09991262 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | Floor and wall covering |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Troy K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Troy K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 928 | 17 008 | 4 092 | 4 067 | |||
Current Assets | 3 500 | 5 950 | 8 933 | 3 728 | 22 406 | 5 257 | 5 409 |
Debtors | 800 | 5 398 | 1 165 | 1 342 | |||
Net Assets Liabilities | 3 315 | 457 | -3 192 | -8 898 | -2 823 | -23 329 | |
Other Debtors | 98 | 1 165 | 222 | ||||
Property Plant Equipment | 4 789 | 3 420 | 2 427 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 916 | 9 301 | 11 789 | 11 878 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
Creditors | 1 775 | 7 035 | 5 072 | 3 109 | 3 771 | 31 013 | 42 777 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 197 | ||||||
Disposals Property Plant Equipment | 353 | ||||||
Finance Lease Liabilities Present Value Total | 3 109 | 3 771 | 3 771 | ||||
Fixed Assets | 1 590 | 10 469 | 7 629 | 4 789 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 385 | 2 488 | 286 | ||||
Net Current Assets Liabilities | 1 725 | -2 977 | -5 749 | -10 578 | -2 472 | -25 756 | -37 368 |
Other Creditors | 8 773 | 16 242 | 19 796 | 41 560 | |||
Other Taxation Social Security Payable | 3 570 | 6 317 | 913 | 1 217 | |||
Payments Received On Account | 1 705 | ||||||
Property Plant Equipment Gross Cost | 11 705 | 12 721 | 14 216 | 13 863 | |||
Total Assets Less Current Liabilities | 3 315 | 7 492 | 1 880 | -5 789 | 948 | -23 329 | -35 383 |
Trade Creditors Trade Payables | 4 828 | ||||||
Trade Debtors Trade Receivables | 800 | 5 300 | 1 120 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 016 | 1 495 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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