S Baker Flooring Limited is a private limited company that can be found at Asm House, 103A Keymer Road, Hassocks BN6 8QL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Stephen B., appointed on 06 March 2018.
The company is officially classified as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC code: 47530).
The last confirmation statement was sent on 2023-03-05 and the date for the following filing is 2024-03-19. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Asm House |
Office Address2 | 103a Keymer Road |
Town | Hassocks |
Post code | BN6 8QL |
Country of origin | United Kingdom |
Registration Number | 11237623 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Stephen B. The abovementioned PSC has significiant influence or control over this company,.
Stephen B.
Notified on | 6 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 912 | 29 | 6 218 | 200 | 200 |
Current Assets | 3 912 | 2 548 | 20 490 | 9 320 | 9 320 |
Debtors | 2 519 | 5 772 | 620 | 620 | |
Net Assets Liabilities | -40 084 | -50 477 | -49 460 | -49 460 | |
Other Debtors | 2 519 | 5 772 | |||
Property Plant Equipment | 3 038 | 3 038 | 2 279 | 2 279 | |
Total Inventories | 8 500 | 8 500 | 8 500 | ||
Other | |||||
Average Number Employees During Period | 5 | 2 | 1 | 1 | 1 |
Creditors | 1 256 | 45 670 | 53 179 | 50 103 | 50 103 |
Net Current Assets Liabilities | 2 656 | -43 122 | -336 | -1 636 | -1 636 |
Other Creditors | 400 | 17 556 | 3 768 | 5 233 | 4 573 |
Other Taxation Social Security Payable | 856 | 2 831 | |||
Profit Loss | 2 655 | ||||
Total Assets Less Current Liabilities | 2 656 | -40 084 | 2 702 | 643 | 643 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 013 | 1 772 | |||
Bank Borrowings Overdrafts | 806 | 53 179 | 50 103 | 50 103 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 013 | ||||
Property Plant Equipment Gross Cost | 4 051 | 4 051 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 051 | ||||
Trade Creditors Trade Payables | 24 477 | 17 058 | 660 | ||
Trade Debtors Trade Receivables | 620 | 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th March 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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