Renaissance Flooring Dundee started in year 2015 as Private Limited Company with registration number SC498189. The Renaissance Flooring Dundee company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dundee at 9 Holly Crescent. Postal code: DD5 2PS.
The firm has 2 directors, namely Paul B., Iain N.. Of them, Paul B., Iain N. have been with the company the longest, being appointed on 18 February 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Holly Crescent |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 2PS |
| Country of origin | United Kingdom |
| Registration Number | SC498189 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2015
Position: Director
Appointed: 18 February 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Iain N. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 18 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iain N.
| Notified on | 18 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 483 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 21 026 | 44 386 | 27 584 | 23 221 | |
| Current Assets | 16 017 | 46 545 | 71 321 | 111 555 | 90 904 |
| Debtors | 10 966 | 25 519 | 25 435 | 82 471 | 66 183 |
| Net Assets Liabilities | 17 497 | 2 403 | 17 514 | 26 065 | |
| Other Debtors | 901 | 9 272 | 12 371 | ||
| Property Plant Equipment | 5 762 | 4 317 | 2 040 | ||
| Total Inventories | 1 500 | 1 500 | |||
| Cash Bank In Hand | 5 051 | ||||
| Tangible Fixed Assets | 880 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 383 | ||||
| Shareholder Funds | 483 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 299 | 7 577 | 9 854 | 3 087 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 833 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 487 | 33 675 | 26 564 | 18 619 | |
| Corporation Tax Payable | 6 232 | 10 198 | 14 701 | 6 111 | |
| Creditors | 2 487 | 33 675 | 26 564 | 18 619 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 498 | 11 805 | 32 892 | 70 124 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 278 | 2 277 | 277 | ||
| Net Current Assets Liabilities | -397 | 15 317 | 32 581 | 42 426 | 44 684 |
| Other Creditors | 2 534 | 1 867 | 4 121 | 11 734 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 044 | ||||
| Other Disposals Property Plant Equipment | 8 807 | ||||
| Other Taxation Social Security Payable | 9 180 | 10 562 | 13 375 | 13 070 | |
| Property Plant Equipment Gross Cost | 11 061 | 11 894 | 11 894 | 3 087 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 095 | 820 | 388 | ||
| Total Assets Less Current Liabilities | 21 079 | 36 898 | 44 466 | 44 684 | |
| Trade Creditors Trade Payables | 11 007 | 7 302 | 29 183 | 7 360 | |
| Trade Debtors Trade Receivables | 25 519 | 24 534 | 73 199 | 53 812 | |
| Creditors Due Within One Year | 16 414 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 483 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 320 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 320 | ||||
| Tangible Fixed Assets Depreciation | 440 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 440 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 18th Feb 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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