Next Level Flooring Limited is a private limited company registered at Osborne House, 143-145 Stanwell Road, Ashford TW15 3QN. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 2 directors.
Director Glen C., appointed on 21 February 2019. Director Ashley G., appointed on 21 February 2019.
The company is categorised as "floor and wall covering" (SIC: 43330).
The last confirmation statement was filed on 2023-02-20 and the date for the subsequent filing is 2024-03-05. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Osborne House |
| Office Address2 | 143-145 Stanwell Road |
| Town | Ashford |
| Post code | TW15 3QN |
| Country of origin | United Kingdom |
| Registration Number | 11840516 |
| Date of Incorporation | Thu, 21st Feb 2019 |
| Industry | Floor and wall covering |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2019
Position: Director
Appointed: 21 February 2019
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Glen C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glen C.
| Notified on | 21 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 741 | 45 744 | 45 437 | 41 841 |
| Current Assets | 36 417 | 54 442 | 56 100 | 57 489 |
| Debtors | 20 676 | 1 201 | 2 663 | 10 648 |
| Net Assets Liabilities | 18 872 | 19 801 | 16 904 | 18 319 |
| Total Inventories | 7 497 | 8 000 | 5 000 | |
| Other Debtors | 1 201 | |||
| Property Plant Equipment | 15 825 | 12 078 | 9 058 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 275 | 9 300 | 12 320 | 14 585 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 35 000 | 31 842 | 27 880 | |
| Corporation Tax Payable | 8 943 | 10 011 | ||
| Creditors | 33 370 | 35 000 | 31 842 | 27 880 |
| Dividends Paid | 39 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 275 | 4 025 | 3 020 | 2 265 |
| Net Current Assets Liabilities | 3 047 | 42 723 | 39 688 | 39 406 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Taxation Social Security Payable | 4 686 | 4 241 | 9 749 | 55 |
| Par Value Share | 1 | |||
| Profit Loss | 40 415 | |||
| Property Plant Equipment Gross Cost | 21 100 | 21 378 | 21 378 | |
| Recoverable Value-added Tax | 2 020 | |||
| Total Assets Less Current Liabilities | 18 872 | 54 801 | 48 746 | 46 199 |
| Trade Creditors Trade Payables | 5 761 | 6 736 | 5 711 | 5 050 |
| Trade Debtors Trade Receivables | 20 676 | 2 663 | 8 628 | |
| Other Creditors | 22 923 | 742 | 952 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 100 | 278 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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