Floorplan Lettings Ltd is a private limited company situated at 14 Torwood Gardens, Bishopstoke, Eastleigh SO50 8PD. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 1 director.
Director Lewis S., appointed on 13 November 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2022-11-12 and the due date for the subsequent filing is 2023-11-26. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 14 Torwood Gardens |
| Office Address2 | Bishopstoke |
| Town | Eastleigh |
| Post code | SO50 8PD |
| Country of origin | United Kingdom |
| Registration Number | 11673973 |
| Date of Incorporation | Tue, 13th Nov 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2018
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Lewis S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis S.
| Notified on | 13 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 037 | 3 159 | 338 | 5 179 |
| Current Assets | 19 087 | 84 787 | 118 949 | 123 790 |
| Debtors | 17 050 | 81 585 | 118 611 | 118 611 |
| Net Assets Liabilities | 584 | 25 632 | 22 297 | 17 023 |
| Other Debtors | 17 050 | 81 585 | 118 611 | 118 611 |
| Property Plant Equipment | 270 000 | 916 198 | 916 148 | 916 098 |
| Total Inventories | 43 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | 51 | 101 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 270 000 | 611 199 | ||
| Average Number Employees During Period | 1 | |||
| Bank Borrowings | 13 000 | 8 450 | ||
| Bank Borrowings Overdrafts | 2 600 | -247 | ||
| Bank Overdrafts | 2 600 | |||
| Creditors | 86 021 | 304 559 | 346 556 | 528 246 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 35 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 50 | 50 | |
| Net Current Assets Liabilities | -66 934 | -219 772 | -227 607 | -404 456 |
| Other Creditors | 85 886 | 304 559 | 343 956 | 448 363 |
| Property Plant Equipment Gross Cost | 270 000 | 916 199 | 916 199 | 916 199 |
| Taxation Social Security Payable | 135 | |||
| Total Assets Less Current Liabilities | 203 066 | 696 426 | 688 541 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 35 000 | |||
| Trade Creditors Trade Payables | 119 530 | 80 130 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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