Founded in 2016, Ifloor (midlands), classified under reg no. 10535692 is an active company. Currently registered at 183 Walsall Road WS6 6NL, Walsall the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Glen F. and Linda F.. In addition one secretary - Linda F. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 183 Walsall Road |
Office Address2 | Great Wyrley |
Town | Walsall |
Post code | WS6 6NL |
Country of origin | United Kingdom |
Registration Number | 10535692 |
Date of Incorporation | Wed, 21st Dec 2016 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Glen F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Linda F. This PSC owns 25-50% shares and has 25-50% voting rights.
Glen F.
Notified on | 21 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda F.
Notified on | 21 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 962 | 2 691 | 1 883 | 6 653 |
Current Assets | 10 534 | 3 284 | 1 883 | 9 218 |
Debtors | 5 572 | 593 | 2 565 | |
Net Assets Liabilities | 4 019 | 2 569 | 1 449 | 3 155 |
Other Debtors | 593 | |||
Property Plant Equipment | 2 178 | 1 557 | 1 434 | 192 |
Other | ||||
Amount Specific Advance Or Credit Directors | 2 275 | 296 | 26 | 1 692 |
Amount Specific Advance Or Credit Made In Period Directors | 5 475 | 778 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 275 | 2 904 | 1 100 | 1 666 |
Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 396 | 2 085 | 827 |
Average Number Employees During Period | 2 | 2 | ||
Creditors | 8 279 | 1 976 | 1 596 | 6 219 |
Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 621 | 689 | 451 |
Net Current Assets Liabilities | 2 255 | 1 308 | 287 | 2 999 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |||
Other Creditors | 4 747 | 600 | 713 | 3 664 |
Other Taxation Social Security Payable | 3 532 | 1 376 | 883 | 2 555 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 953 | 2 953 | 3 519 | 1 019 |
Provisions For Liabilities Balance Sheet Subtotal | 414 | 296 | 272 | 36 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 953 | 566 | ||
Total Assets Less Current Liabilities | 4 433 | 2 865 | 1 721 | 3 191 |
Trade Debtors Trade Receivables | 5 572 | 2 565 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 709 | |||
Disposals Property Plant Equipment | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 20, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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