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Floor Projects Limited SOUTHAMPTON

Floor Projects Limited was dissolved on 2021-11-30. Floor Projects was a private limited company that could have been found at C/O Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, SO15 2EA, Hampshire. Its total net worth was estimated to be roughly 53348 pounds, and the fixed assets that belonged to the company amounted to 8106 pounds. This company (formally formed on 2003-11-25) was run by 2 directors.
Director Linda D. who was appointed on 01 March 2018.
Director Stuart D. who was appointed on 25 November 2003.

The company was categorised as "floor and wall covering" (43330). The latest confirmation statement was filed on 2020-11-01 and last time the statutory accounts were filed was on 30 November 2020. 2015-11-25 was the date of the latest annual return.

Floor Projects Limited Address / Contact

Office Address C/o Hjs Chartered Accountants
Office Address2 12-14 Carlton Place
Town Southampton
Post code SO15 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04976014
Date of Incorporation Tue, 25th Nov 2003
Date of Dissolution Tue, 30th Nov 2021
Industry Floor and wall covering
End of financial Year 30th November
Company age 18 years old
Account next due date Wed, 31st Aug 2022
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Mon, 15th Nov 2021
Last confirmation statement dated Sun, 1st Nov 2020

Company staff

Linda D.

Position: Director

Appointed: 01 March 2018

Stuart D.

Position: Director

Appointed: 25 November 2003

Melanie D.

Position: Secretary

Appointed: 25 November 2003

Resigned: 01 May 2012

Melanie D.

Position: Director

Appointed: 25 November 2003

Resigned: 01 May 2012

People with significant control

Stuart D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Linda D.

Notified on 1 March 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth53 34877 942110 501119 058    
Balance Sheet
Current Assets62 61088 83975 56182 63481 798140 945106 81459 268
Net Assets Liabilities   119 058119 934179 148128 92024 152
Cash Bank In Hand47 78870 88067 84244 600    
Debtors14 82217 9597 71938 034    
Tangible Fixed Assets8 1065 9443 5573 602    
Reserves/Capital
Called Up Share Capital50505050    
Profit Loss Account Reserve53 24877 842110 401118 958    
Shareholder Funds53 34877 942110 501119 058    
Other
Average Number Employees During Period    2222
Creditors   15 43814 89922 03433 29635 116
Fixed Assets 5 94452 58351 86250 34457 89655 005 
Net Current Assets Liabilities45 24271 99857 91867 19669 590121 25273 91524 152
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 7122 6912 341397 
Total Assets Less Current Liabilities53 34877 942110 501119 058119 934179 148128 92024 152
Creditors Due Within One Year17 36816 84117 64315 438    
Investments Fixed Assets  49 02648 260    
Number Shares Allotted 505050    
Other Reserves50505050    
Par Value Share 111    
Share Capital Allotted Called Up Paid50505050    
Tangible Fixed Assets Additions  2792 133    
Tangible Fixed Assets Cost Or Valuation 78 02856 62458 757    
Tangible Fixed Assets Depreciation 72 08453 06755 155    
Tangible Fixed Assets Depreciation Charged In Period  2 6662 088    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  21 683     
Tangible Fixed Assets Disposals  21 683     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 30th, November 2021 		Free Download (1 page)

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