Founded in 2015, Hummingbird Floors, classified under reg no. 09742775 is an active company. Currently registered at 34 Longcrofte Road HA8 6RR, Edgware the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Nerendra P., appointed on 21 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Longcrofte Road |
| Town | Edgware |
| Post code | HA8 6RR |
| Country of origin | United Kingdom |
| Registration Number | 09742775 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 21 August 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Nerendra P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nerendra P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 62 654 | 48 625 | 28 400 | 60 813 | 33 826 | |||
| Current Assets | 76 900 | 76 536 | 62 507 | 74 714 | 56 184 | 80 152 | 254 093 | 214 477 |
| Debtors | 14 246 | 27 911 | 34 107 | 13 901 | 22 358 | |||
| Net Assets Liabilities | 20 443 | 57 204 | 57 952 | 77 879 | 51 001 | 20 500 | 66 655 | 31 658 |
| Other Debtors | 1 252 | 19 692 | 24 144 | 9 781 | 12 675 | |||
| Property Plant Equipment | 1 008 | 27 654 | 28 547 | 21 875 | 15 191 | |||
| Cash Bank In Hand | 62 654 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 442 | |||||||
| Tangible Fixed Assets | 1 008 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 20 442 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 10 450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 | 9 667 | 15 774 | 22 446 | 29 255 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 977 | 7 000 | 125 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 11 737 | 13 656 | 2 961 | 1 707 | 1 793 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 118 | 14 295 | ||||||
| Creditors | 57 465 | 46 986 | 33 102 | 18 710 | 20 374 | 20 576 | 149 753 | 139 181 |
| Fixed Assets | 15 191 | 8 924 | 3 790 | 850 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 331 | 6 107 | 6 672 | 6 809 | ||||
| Net Current Assets Liabilities | 19 434 | 29 550 | 29 405 | 56 004 | 35 810 | 59 576 | 102 940 | 75 296 |
| Other Creditors | 17 813 | 1 559 | 3 206 | 2 458 | 1 300 | |||
| Other Taxation Social Security Payable | 134 | 134 | ||||||
| Property Plant Equipment Gross Cost | 1 344 | 37 321 | 44 321 | 44 321 | 44 446 | |||
| Taxation Social Security Payable | 14 429 | 8 224 | 5 300 | 11 597 | ||||
| Total Assets Less Current Liabilities | 51 001 | 68 500 | 108 130 | 76 146 | ||||
| Trade Creditors Trade Payables | 20 663 | 17 342 | 18 711 | 9 245 | 5 684 | |||
| Trade Debtors Trade Receivables | 12 994 | 8 219 | 9 963 | 4 120 | 9 683 | |||
| Capital Employed | 20 442 | |||||||
| Creditors Due Within One Year | 57 466 | |||||||
| Tangible Fixed Assets Additions | 1 344 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 344 | |||||||
| Tangible Fixed Assets Depreciation | 336 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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