Founded in 2015, Heritage Floors And Decor, classified under reg no. 09539364 is an active company. Currently registered at 20 Fryday Street MK6 5LT, Milton Keynes the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Mkululi S., appointed on 13 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Fryday Street |
| Office Address2 | Leadenhall |
| Town | Milton Keynes |
| Post code | MK6 5LT |
| Country of origin | United Kingdom |
| Registration Number | 09539364 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 13 April 2015
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Mkululi S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mkululi S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 400 | 9 709 | 1 632 | 83 | 363 | 1 043 | 148 | |
| Net Assets Liabilities | 1 | -3 749 | -811 | -10 145 | -16 939 | -20 438 | -30 374 | -41 764 |
| Property Plant Equipment | 1 667 | 833 | 1 618 | 809 | ||||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 667 | 2 500 | 2 500 | 3 309 | 4 118 | 4 927 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 2 427 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 9 600 | 7 285 | 4 170 | |||||
| Corporation Tax Payable | 158 | |||||||
| Creditors | -1 | 14 816 | 11 353 | 11 777 | 17 022 | 12 819 | 24 941 | 37 742 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 834 | 833 | 809 | 809 | |||
| Net Current Assets Liabilities | 1 | -5 416 | -1 644 | -10 145 | -16 939 | -12 456 | -23 898 | -37 594 |
| Other Creditors | -1 | 8 986 | 11 195 | 10 240 | 17 022 | 12 819 | 16 087 | 37 742 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 4 927 | 4 927 | 4 927 | |
| Total Assets Less Current Liabilities | -16 939 | -10 838 | -23 089 | -37 594 | ||||
| Trade Creditors Trade Payables | 5 830 | 1 537 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-26 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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