Founded in 2017, Middle Floor, classified under reg no. 10668514 is an active company. Currently registered at Middle Floor 23-25 Wharf St LS2 7EQ, Leeds the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Callum H., Imogen R.. Of them, Imogen R. has been with the company the longest, being appointed on 1 June 2020 and Callum H. has been with the company for the least time - from 1 April 2024. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ludovic W. who worked with the the firm until 20 June 2018.
Office Address | Middle Floor 23-25 Wharf St |
Office Address2 | Wharf Street |
Town | Leeds |
Post code | LS2 7EQ |
Country of origin | United Kingdom |
Registration Number | 10668514 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Operation of arts facilities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats found, there is Imogen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Marie K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lotte S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Imogen R.
Notified on | 15 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marie K.
Notified on | 15 February 2021 |
Ceased on | 1 December 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lotte S.
Notified on | 14 March 2017 |
Ceased on | 15 February 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 757 | 934 | 2 129 | 5 584 | 13 557 | 5 042 |
Net Assets Liabilities | -243 | 1 142 | 1 784 | 10 266 | 12 453 | 5 947 |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 1 000 | 345 | 160 | 2 855 | 840 | |
Fixed Assets | 4 842 | 3 874 | 2 906 | |||
Net Current Assets Liabilities | -242 | 1 142 | 1 784 | 5 424 | 10 702 | 4 802 |
Other Operating Expenses Format2 | 17 673 | 19 272 | 13 568 | |||
Other Operating Income Format2 | 210 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 208 | 600 | ||||
Profit Loss | -243 | 1 383 | 641 | 10 480 | ||
Raw Materials Consumables Used | 12 943 | |||||
Total Assets Less Current Liabilities | -243 | 1 142 | 2 129 | 10 266 | 14 576 | 7 708 |
Turnover Revenue | 12 700 | 18 846 | 19 913 | 2 998 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 123 | 1 761 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 7th, September 2023 |
accounts | Free Download (3 pages) |
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