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Gin Flooring Ltd ESSEX

Founded in 2006, Gin Flooring, classified under reg no. 06008629 is an active company. Currently registered at 55 Cromer Road RM7 9DT, Essex the company has been in the business for 18 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

There is a single director in the company at the moment - Gintaras M., appointed on 24 November 2006. In addition, a secretary was appointed - Ligita M., appointed on 24 November 2006. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Gin Flooring Ltd Address / Contact

Office Address 55 Cromer Road
Office Address2 Romford
Town Essex
Post code RM7 9DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06008629
Date of Incorporation Fri, 24th Nov 2006
Industry Floor and wall covering
Industry Other building completion and finishing
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (110 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Ligita M.

Position: Secretary

Appointed: 24 November 2006

Gintaras M.

Position: Director

Appointed: 24 November 2006

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we established, there is Gintaras M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gintaras M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth13 8395 10713 37512 75015 4445 310      
Balance Sheet
Cash Bank On Hand     36100990 79 70564 36851 035
Current Assets30 71110 13518 79820 93627 58421 47516 03122 01516 30499 46083 06967 114
Debtors30 32410 02014 92720 67927 34321 43915 93121 02516 30419 75518 70116 079
Net Assets Liabilities     5 3101 0211862 89742 87043 12128 873
Other Debtors     10 32910218 01916 30419 75518 70116 079
Property Plant Equipment     11 1437 0432 814    
Cash Bank In Hand3871153 87125724136      
Net Assets Liabilities Including Pension Asset Liability13 8395 10713 37512 75015 4445 310      
Tangible Fixed Assets   17 76815 36111 143      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve13 7395 00713 27512 65015 3445 210      
Shareholder Funds13 8395 10713 37512 75015 4445 310      
Other
Accumulated Depreciation Impairment Property Plant Equipment     9 72713 94718 17620 99020 99020 990 
Additions Other Than Through Business Combinations Property Plant Equipment      120     
Average Number Employees During Period     1111111
Bank Borrowings Overdrafts     11 9236 7088 1256 34135 00030 57722 870
Corporation Tax Payable       3 3383 01911 9684 412 
Creditors     23 60020 69224 64313 40721 5909 37115 371
Dividends Paid On Shares       15 0007 34411 05018 56038 000
Finance Lease Liabilities Present Value Total     3 7901 668     
Fixed Assets   17 76815 36111 143 2 814    
Increase Decrease In Depreciation Impairment Property Plant Equipment        2 666   
Increase From Depreciation Charge For Year Property Plant Equipment      4 2204 2292 814   
Net Current Assets Liabilities13 8395 10713 3756 1188 612-2 125-4 661-2 0942 89777 87073 69851 743
Other Creditors     2 7464 3126 861    
Other Taxation Social Security Payable       5 6414 0479 6224 959 
Property Plant Equipment Gross Cost     20 87020 99020 99020 99020 99020 990 
Taxation Including Deferred Taxation Balance Sheet Subtotal     2 0401 361534    
Taxation Social Security Payable     4 9507 5238 979  9 37115 371
Total Assets Less Current Liabilities13 8395 10713 37523 88623 9739 0182 3827202 89777 87073 69851 743
Trade Creditors Trade Payables     191481678    
Trade Debtors Trade Receivables     11 11015 8293 006    
Creditors Due After One Year   8 9655 4571 668      
Creditors Due Within One Year16 8725 0285 42314 81818 97223 600      
Provisions For Liabilities Charges   2 1713 0722 040      
Tangible Fixed Assets Additions   20 453417       
Tangible Fixed Assets Cost Or Valuation   20 45320 87020 870      
Tangible Fixed Assets Depreciation   2 6855 5099 727      
Tangible Fixed Assets Depreciation Charged In Period   2 6852 8244 218      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    387       
Tangible Fixed Assets Disposals    387       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates November 18, 2023
filed on: 21st, November 2023 		Free Download (3 pages)

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