Rm2 Flooring Centre Ltd is a private limited company registered at 302 Brentwood Road, Romford RM2 5TA. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 1 director.
Director Clive W., appointed on 24 June 2019.
The company is categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification code: 47530).
The last confirmation statement was filed on 2023-06-23 and the date for the following filing is 2024-07-07. Furthermore, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 302 Brentwood Road |
Town | Romford |
Post code | RM2 5TA |
Country of origin | United Kingdom |
Registration Number | 12064691 |
Date of Incorporation | Mon, 24th Jun 2019 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Clive W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive W.
Notified on | 24 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 16 499 | 49 301 | 17 429 | 17 311 |
Current Assets | 27 193 | 61 107 | 31 062 | 30 944 |
Debtors | 10 694 | 11 806 | 13 633 | 13 633 |
Net Assets Liabilities | 4 373 | 47 152 | 36 993 | 37 018 |
Other Debtors | 10 694 | 11 806 | 13 633 | 2 939 |
Property Plant Equipment | 733 | 25 155 | 32 770 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 8 417 | 18 994 | 30 574 |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 20 000 | 23 163 | 14 907 | 14 299 |
Creditors | 20 000 | 23 163 | 14 907 | 19 755 |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 8 288 | 10 577 | 11 580 |
Net Current Assets Liabilities | 23 640 | 45 160 | 19 130 | 11 189 |
Other Taxation Social Security Payable | 854 | 3 195 | 2 225 | 34 |
Property Plant Equipment Gross Cost | 862 | 33 572 | 51 764 | 66 189 |
Total Additions Including From Business Combinations Property Plant Equipment | 862 | 32 710 | 18 192 | 14 425 |
Total Assets Less Current Liabilities | 24 373 | 70 315 | 51 900 | 46 804 |
Other Creditors | 153 | 470 | 10 | |
Trade Creditors Trade Payables | 2 546 | 2 585 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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