Sales Floor Solutions started in year 2011 as Private Limited Company with registration number 07519472. The Sales Floor Solutions company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in Crewkerne at 6 The Linen Yard. Postal code: TA18 8AB.
Office Address | 6 The Linen Yard |
Office Address2 | South Street |
Town | Crewkerne |
Post code | TA18 8AB |
Country of origin | United Kingdom |
Registration Number | 07519472 |
Date of Incorporation | Mon, 7th Feb 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Wed, 30th Apr 2025 (367 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Brian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 515 | 18 930 | 25 339 | 22 935 | 23 953 | 25 496 | 24 714 |
Current Assets | 34 665 | 32 398 | 35 522 | 36 567 | 40 009 | 40 647 | 24 714 |
Debtors | 12 150 | 13 468 | 10 183 | 13 632 | 16 056 | 15 151 | |
Net Assets Liabilities | 22 902 | 21 288 | 23 496 | 25 525 | 28 978 | 28 843 | 11 953 |
Other Debtors | 355 | 402 | 308 | 309 | 938 | 1 475 | |
Property Plant Equipment | 1 362 | 1 110 | 1 087 | 1 171 | 1 514 | 1 131 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 708 | 2 963 | 3 326 | 3 721 | 4 227 | 4 610 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 145 | 340 | 479 | 849 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 032 | 10 151 | 10 266 | 9 895 | 10 224 | 10 362 | 6 855 |
Creditors | 12 853 | 12 009 | 12 906 | 11 991 | 12 257 | 12 720 | 12 761 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 | 4 744 | |||||
Disposals Property Plant Equipment | 142 | 5 741 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 363 | 395 | 506 | 383 | 134 | |
Net Current Assets Liabilities | 21 812 | 20 389 | 22 616 | 24 576 | 27 752 | 27 927 | 11 953 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 2 821 | 1 858 | 2 102 | 2 096 | 2 033 | 2 358 | 5 906 |
Other Taxation Social Security Payable | 538 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 4 070 | 4 073 | 4 413 | 4 892 | 5 741 | 5 741 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 272 | 211 | 207 | 222 | 288 | 215 | |
Total Assets Less Current Liabilities | 23 174 | 21 499 | 23 703 | 25 747 | 29 266 | 29 058 | 11 953 |
Trade Debtors Trade Receivables | 11 795 | 13 066 | 9 875 | 13 323 | 15 118 | 13 676 | |
Advances Credits Directors | 3 | 569 | 3 212 | ||||
Advances Credits Made In Period Directors | 572 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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