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M P Flooring Solutions Limited WOODFORD GREEN

Founded in 2014, M P Flooring Solutions, classified under reg no. 09061536 is a active - proposal to strike off company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for ten years. Its financial year was closed on Wed, 29th May and its latest financial statement was filed on Saturday 29th May 2021.

M P Flooring Solutions Limited Address / Contact

Office Address The Retreat
Office Address2 406 Roding Lane South
Town Woodford Green
Post code IG8 8EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09061536
Date of Incorporation Thu, 29th May 2014
Industry Floor and wall covering
End of financial Year 29th May
Company age 10 years old
Account next due date Tue, 28th Feb 2023 (424 days after)
Account last made up date Sat, 29th May 2021
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Mark H.

Position: Director

Appointed: 29 May 2014

Paul S.

Position: Director

Appointed: 29 May 2014

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul S.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-29
Net Worth3 8443 938     
Balance Sheet
Cash Bank On Hand 3533 36110 66219 33422 6031 047
Current Assets27 38340 90048 99549 72847 41270 08362 958
Debtors25 29740 54745 63439 06628 07847 48061 911
Net Assets Liabilities 3 93892912 6923 824241253
Other Debtors 22 97136 18624 81319 78947 48061 911
Property Plant Equipment 40430222617012795
Cash Bank In Hand2 086353     
Net Assets Liabilities Including Pension Asset Liability3 8443 938     
Tangible Fixed Assets539404     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve3 8423 936     
Shareholder Funds3 8443 938     
Other
Accumulated Depreciation Impairment Property Plant Equipment 276378454510553585
Administrative Expenses  27 47829 385   
Average Number Employees During Period 222222
Comprehensive Income Expense  32 99159 763   
Corporation Tax Payable 15 10423 35114 06124 706  
Cost Sales  20 49337 929   
Creditors 37 36648 36837 26243 75869 96931 172
Depreciation Expense Property Plant Equipment  10276   
Depreciation Rate Used For Property Plant Equipment  252525  
Dividends Paid  36 00048 000   
Gross Profit Loss  68 711103 202   
Increase From Depreciation Charge For Year Property Plant Equipment  10276564332
Net Current Assets Liabilities3 3053 53462712 4663 65411431 330
Operating Profit Loss  41 23373 817   
Other Creditors 13 90912 2516 2705 6845 7201 440
Other Interest Receivable Similar Income Finance Income  56   
Other Taxation Social Security Payable 8 35312 76616 93138 07439 24926 360
Profit Loss  32 99159 763   
Profit Loss On Ordinary Activities Before Tax  41 23873 823   
Property Plant Equipment Gross Cost  680680680680 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  8 24714 060   
Total Assets Less Current Liabilities3 8443 93892912 6923 82424131 425
Trade Debtors Trade Receivables 17 5769 44814 2538 289  
Turnover Revenue  89 204141 131   
Amount Specific Advance Or Credit Directors   255229 990 
Amount Specific Advance Or Credit Made In Period Directors    23310 012 
Bank Borrowings Overdrafts     25 00031 172
Creditors Due After One Year24 078      
Creditors Due Within One Year24 07837 366     
Fixed Assets539404     
Number Shares Allotted 2     
Par Value Share 1     
Share Capital Allotted Called Up Paid22     
Tangible Fixed Assets Additions680      
Tangible Fixed Assets Cost Or Valuation680680     
Tangible Fixed Assets Depreciation141276     
Tangible Fixed Assets Depreciation Charged In Period141135     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 29th May 2021
filed on: 2nd, June 2023 		Free Download (9 pages)

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