K Joul Flooring started in year 2015 as Private Limited Company with registration number 09463386. The K Joul Flooring company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ross-on-wye at 2 Lincoln Close. Postal code: HR9 5TZ.
The company has one director. Kenneth J., appointed on 27 February 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 2 Lincoln Close |
Town | Ross-on-wye |
Post code | HR9 5TZ |
Country of origin | United Kingdom |
Registration Number | 09463386 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Floor and wall covering |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Kenneth J. This PSC and has 25-50% shares.
Kenneth J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 57 | 1 144 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 019 | 6 617 | 7 906 | 6 542 | 4 810 | 13 970 | 9 637 | 12 269 |
Net Assets Liabilities | 1 144 | 4 669 | 4 859 | 941 | 5 905 | 10 656 | 4 284 | |
Cash Bank In Hand | 3 322 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 | 1 144 | ||||||
Stocks Inventory | 3 697 | |||||||
Tangible Fixed Assets | 2 524 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 47 | |||||||
Shareholder Funds | 57 | 1 144 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 4 948 | 4 540 | 3 373 | 1 056 | 1 020 | 1 654 | 732 | |
Fixed Assets | 2 524 | 2 400 | 2 381 | 2 832 | 2 505 | 2 529 | 2 636 | 2 361 |
Net Current Assets Liabilities | 2 782 | 1 669 | 3 366 | 3 169 | 3 754 | 12 950 | 7 983 | 11 537 |
Provisions For Liabilities Balance Sheet Subtotal | 480 | 476 | 566 | 476 | 480 | 385 | 425 | |
Total Assets Less Current Liabilities | 5 306 | 4 069 | 5 747 | 6 001 | 6 259 | 15 479 | 10 619 | 13 898 |
Creditors Due After One Year | 4 744 | 2 445 | ||||||
Creditors Due Within One Year | 4 237 | 4 948 | ||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 505 | 480 | ||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 3 144 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 144 | |||||||
Tangible Fixed Assets Depreciation | 620 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 620 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (3 pages) |
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