Jon Flooring Ltd is a private limited company registered at 27 Teignmouth Road, Welling DA16 1LF. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 1 director.
Director Julius J., appointed on 20 January 2020.
The company is officially categorised as "floor and wall covering" (SIC: 43330).
The last confirmation statement was sent on 2023-01-19 and the date for the following filing is 2024-02-02. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 27 Teignmouth Road |
| Town | Welling |
| Post code | DA16 1LF |
| Country of origin | United Kingdom |
| Registration Number | 12414904 |
| Date of Incorporation | Mon, 20th Jan 2020 |
| Industry | Floor and wall covering |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2020
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Julius J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julius J.
| Notified on | 20 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 849 | 5 510 | 113 |
| Current Assets | 5 260 | 37 502 | 18 349 |
| Debtors | 411 | 31 992 | 18 236 |
| Net Assets Liabilities | -15 136 | 19 548 | 4 104 |
| Other Debtors | 31 992 | 6 076 | |
| Property Plant Equipment | 279 | 224 | 224 |
| Other | |||
| Version Production Software | 2 021 | 2 024 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 55 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 279 | ||
| Amounts Owed By Group Undertakings Participating Interests | 12 160 | ||
| Bank Borrowings | 20 000 | 18 178 | 14 178 |
| Bank Borrowings Overdrafts | 20 000 | ||
| Creditors | 20 675 | 20 048 | 291 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | ||
| Net Current Assets Liabilities | 4 585 | 17 454 | 18 058 |
| Other Creditors | 675 | ||
| Property Plant Equipment Gross Cost | 279 | 279 | 279 |
| Taxation Social Security Payable | 20 048 | 291 | |
| Total Assets Less Current Liabilities | 4 864 | 17 678 | 18 282 |
| Trade Debtors Trade Receivables | 411 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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