Payweeklyflooringuk Ltd is a private limited company situated at Unit L Global Park, Moorside, Colchester CO1 2TJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-18, this 3-year-old company is run by 1 director.
Director Ben F., appointed on 18 May 2020.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification code: 47530).
The latest confirmation statement was sent on 2023-05-17 and the deadline for the next filing is 2024-05-31. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit L Global Park |
| Office Address2 | Moorside |
| Town | Colchester |
| Post code | CO1 2TJ |
| Country of origin | United Kingdom |
| Registration Number | 12606881 |
| Date of Incorporation | Mon, 18th May 2020 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2020
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Ben F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben F.
| Notified on | 18 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 547 | 11 329 |
| Current Assets | 395 875 | 378 168 |
| Debtors | 369 328 | 332 180 |
| Net Assets Liabilities | 243 822 | 3 569 |
| Other Debtors | 12 537 | 32 740 |
| Property Plant Equipment | 72 136 | 93 380 |
| Total Inventories | 25 000 | 34 659 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 279 | 26 552 |
| Average Number Employees During Period | 6 | 9 |
| Corporation Tax Payable | 60 984 | 6 516 |
| Creditors | 216 686 | 455 165 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 737 | 18 888 |
| Net Current Assets Liabilities | 179 189 | -76 997 |
| Other Creditors | 7 237 | 254 369 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 458 | 615 |
| Other Disposals Property Plant Equipment | 10 000 | 5 900 |
| Other Taxation Social Security Payable | 139 763 | 130 346 |
| Property Plant Equipment Gross Cost | 80 415 | 119 932 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 503 | 12 814 |
| Total Additions Including From Business Combinations Property Plant Equipment | 90 415 | 45 417 |
| Total Assets Less Current Liabilities | 251 325 | 16 383 |
| Trade Creditors Trade Payables | 8 702 | 63 934 |
| Trade Debtors Trade Receivables | 356 791 | 299 440 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 31st, December 2023 |
accounts | Free Download (1 page) |
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