Rt Flooring started in year 2015 as Private Limited Company with registration number 09509637. The Rt Flooring company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bristol at 9 Penny Lane. Postal code: BS15 4FL.
Office Address | 9 Penny Lane |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 4FL |
Country of origin | United Kingdom |
Registration Number | 09509637 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (492 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 8th Apr 2022 (2022-04-08) |
Last confirmation statement dated | Thu, 25th Mar 2021 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Ricky T. The abovementioned PSC and has 75,01-100% shares.
Ricky T.
Notified on | 12 April 2016 |
Ceased on | 23 August 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 232 | 1 984 | 3 562 | 3 994 | 5 232 | 3 958 |
Current Assets | 12 174 | 7 193 | 11 131 | 12 275 | 11 548 | 16 751 |
Debtors | 8 942 | 4 359 | 4 569 | 7 531 | 5 566 | 12 043 |
Net Assets Liabilities | 312 | 106 | 209 | -22 028 | -20 900 | -17 065 |
Other Debtors | 8 942 | 4 359 | 4 569 | 7 531 | 5 566 | 12 043 |
Total Inventories | 1 000 | 850 | 3 000 | 750 | 750 | 750 |
Cash Bank In Hand | 2 232 | |||||
Net Assets Liabilities Including Pension Asset Liability | 312 | |||||
Stocks Inventory | 1 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 212 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 900 | 6 900 | 6 900 | 20 219 | 20 219 | 21 241 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 407 | 1 022 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings | 10 000 | |||||
Corporation Tax Payable | 53 | 324 | 1 995 | 1 625 | ||
Creditors | 11 862 | 7 087 | 10 922 | 34 303 | 32 448 | 23 816 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 319 | 1 407 | 1 022 | |||
Net Current Assets Liabilities | 312 | 106 | 209 | -22 028 | -20 900 | -7 065 |
Other Creditors | 11 084 | 6 038 | 8 202 | 33 578 | 30 098 | 23 091 |
Property Plant Equipment Gross Cost | 6 900 | 6 900 | 6 900 | 20 219 | 21 626 | 21 241 |
Total Assets Less Current Liabilities | -20 900 | -7 065 | ||||
Trade Creditors Trade Payables | 725 | 725 | 725 | 725 | 725 | 725 |
Capital Employed | 312 | |||||
Creditors Due Within One Year | 11 862 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 6 900 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 900 | |||||
Tangible Fixed Assets Depreciation | 6 900 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 900 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, April 2022 |
gazette | Free Download (1 page) |
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