Mv Flooring Ltd is a private limited company situated at 56 Hempcroft Road, Timperley, Altrincham WA15 7JG. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-25, this 6-year-old company is run by 1 director.
Director Alison N., appointed on 25 September 2017.
The company is officially categorised as "floor and wall covering" (SIC code: 43330).
The latest confirmation statement was sent on 2021-09-24 and the deadline for the subsequent filing is 2022-10-08. What is more, the statutory accounts were filed on 31 August 2020 and the next filing should be sent on 31 May 2022.
Office Address | 56 Hempcroft Road |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA15 7JG |
Country of origin | United Kingdom |
Registration Number | 10980051 |
Date of Incorporation | Mon, 25th Sep 2017 |
Industry | Floor and wall covering |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Tue, 31st May 2022 (667 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Sat, 8th Oct 2022 (2022-10-08) |
Last confirmation statement dated | Fri, 24th Sep 2021 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Alison N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Vincent M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison N.
Notified on | 25 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vincent M.
Notified on | 31 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 847 | 5 476 |
Current Assets | 33 270 | 75 303 |
Debtors | 28 423 | 62 827 |
Net Assets Liabilities | 396 | 490 |
Property Plant Equipment | 12 670 | 9 503 |
Total Inventories | 4 000 | 7 000 |
Other | ||
Advances Credits Directors | 21 015 | |
Accrued Liabilities Deferred Income | 2 265 | 2 048 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 130 | 7 297 |
Additional Provisions Increase From New Provisions Recognised | 2 154 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -348 | |
Average Number Employees During Period | 4 | 3 |
Bank Borrowings Overdrafts | 10 743 | |
Corporation Tax Payable | 5 221 | 11 134 |
Creditors | 43 390 | 6 591 |
Finance Lease Liabilities Present Value Total | 245 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 130 | 3 167 |
Net Current Assets Liabilities | -10 120 | -616 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 5 367 | 1 799 |
Other Taxation Social Security Payable | 1 960 | 3 231 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 297 | 15 332 |
Property Plant Equipment Gross Cost | 16 800 | |
Provisions | 2 154 | 1 806 |
Provisions For Liabilities Balance Sheet Subtotal | 2 154 | 1 806 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 800 | |
Total Assets Less Current Liabilities | 2 550 | 8 887 |
Trade Creditors Trade Payables | 4 721 | 12 296 |
Trade Debtors Trade Receivables | 28 126 | 26 480 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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