Floorz R Us started in year 2014 as Private Limited Company with registration number 08993410. The Floorz R Us company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Cleckheaton at Xl Business Solutions Limited Premier House. Postal code: BD19 3TT.
| Office Address | Xl Business Solutions Limited Premier House |
| Office Address2 | Bradford Road |
| Town | Cleckheaton |
| Post code | BD19 3TT |
| Country of origin | United Kingdom |
| Registration Number | 08993410 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Floor and wall covering |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Tue, 31st Jan 2023 (451 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Mon, 25th Apr 2022 (2022-04-25) |
| Last confirmation statement dated | Sun, 11th Apr 2021 |
Position: Director
Appointed: 02 November 2015
Daljinder A.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 4 466 | 9 546 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 320 | ||||||
| Current Assets | 15 947 | 35 873 | 16 515 | 3 442 | 14 095 | 27 276 | 68 084 |
| Debtors | 15 349 | 35 553 | 13 515 | ||||
| Net Assets Liabilities | 9 546 | -13 086 | -47 595 | -59 678 | -94 637 | -93 850 | |
| Other Debtors | 35 000 | 50 | |||||
| Property Plant Equipment | 8 655 | 5 127 | |||||
| Total Inventories | 3 000 | ||||||
| Cash Bank In Hand | 598 | 320 | |||||
| Tangible Fixed Assets | 12 183 | 8 655 | |||||
| Trade Debtors | 15 349 | 553 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 366 | 9 446 | |||||
| Shareholder Funds | 4 466 | 9 546 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | |||||
| Accrued Liabilities | 1 900 | 1 425 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 425 | 3 000 | 4 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 056 | 10 584 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 1 610 | 2 855 | |||||
| Creditors | 34 982 | 34 728 | 29 229 | 52 906 | 89 587 | 104 280 | |
| Fixed Assets | 5 127 | 1 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 528 | ||||||
| Loans From Directors | 21 148 | 21 952 | |||||
| Net Current Assets Liabilities | -7 717 | 891 | -18 213 | -12 787 | -25 811 | -62 311 | -36 196 |
| Prepayments Accrued Income | 35 000 | 13 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 000 | 13 000 | 13 000 | ||||
| Property Plant Equipment Gross Cost | 15 711 | 15 711 | |||||
| Taxation Social Security Payable | 5 552 | 7 329 | |||||
| Total Assets Less Current Liabilities | 4 466 | 9 546 | -11 661 | 5 127 | -25 811 | -62 311 | -36 196 |
| Trade Creditors Trade Payables | 4 772 | 1 167 | |||||
| Trade Debtors Trade Receivables | 553 | 465 | |||||
| Work In Progress | 3 000 | ||||||
| Creditors Due Within One Year | 23 664 | 34 982 | |||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 15 711 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 711 | ||||||
| Tangible Fixed Assets Depreciation | 3 528 | 7 056 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 528 | 3 528 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Xl Business Solutions Limited Premier House Bradford Road Cleckheaton BD19 3TT. Change occurred on February 8, 2023. Company's previous address: 77 Joseph Street Bradford BD3 9HR England. filed on: 8th, February 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy