Floorkraft Ltd is a private limited company located at 93-97 Main Street, Suite 4 Commercial Mews, Larne BT40 1HJ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director James P., appointed on 04 January 2018.
The company is categorised as "floor and wall covering" (SIC: 43330).
The latest confirmation statement was filed on 2023-01-03 and the deadline for the following filing is 2024-01-17. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 08 November 2023.
Office Address | 93-97 Main Street |
Office Address2 | Suite 4 Commercial Mews |
Town | Larne |
Post code | BT40 1HJ |
Country of origin | United Kingdom |
Registration Number | NI650061 |
Date of Incorporation | Thu, 4th Jan 2018 |
Industry | Floor and wall covering |
End of financial Year | 8th February |
Company age | 6 years old |
Account next due date | Wed, 8th Nov 2023 (172 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is James P. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
James P.
Notified on | 4 January 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | |||||
Current Assets | 100 | 45 702 | 38 791 | 112 142 | 116 638 | 110 931 |
Net Assets Liabilities | 100 | 4 000 | 28 374 | 64 153 | 74 835 | 84 031 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 |
Creditors | 73 822 | 54 419 | 69 403 | 72 686 | 51 788 | |
Fixed Assets | 33 920 | 49 602 | 52 831 | 63 070 | 46 429 | |
Net Current Assets Liabilities | 100 | 25 700 | 15 628 | 42 739 | 43 952 | 59 143 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Total Assets Less Current Liabilities | 100 | 5 800 | 33 974 | 95 570 | 107 022 | 105 572 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 15th, March 2024 |
accounts | Free Download (3 pages) |
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