Founded in 2016, Sj Flooring, classified under reg no. 10055214 is an active company. Currently registered at Longfield HP16 0JQ, Prestwood the company has been in the business for 8 years. Its financial year was closed on 30th March and its latest financial statement was filed on March 30, 2022.
The company has one director. Simon N., appointed on 10 March 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Longfield |
| Office Address2 | Perks Lane |
| Town | Prestwood |
| Post code | HP16 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 10055214 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (161 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Simon N. The abovementioned PSC and has 75,01-100% shares.
Simon N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | 25 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 78 513 | 48 659 | |||||
| Current Assets | 30 369 | 56 971 | 85 632 | 60 868 | 138 685 | 113 028 | 86 744 |
| Debtors | 33 515 | 37 085 | |||||
| Net Assets Liabilities | 25 | 48 | 13 | 146 | 60 | 66 | 75 |
| Other Debtors | 120 | 120 | |||||
| Property Plant Equipment | 18 773 | 14 042 | |||||
| Total Inventories | 1 000 | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 25 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 25 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 914 | 38 801 | |||||
| Administrative Expenses | 106 423 | 112 626 | |||||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 32 059 | 22 466 | |||||
| Cost Sales | 562 609 | 570 749 | |||||
| Creditors | 35 935 | 59 886 | 87 408 | 62 274 | 108 687 | 118 168 | 88 043 |
| Finance Lease Liabilities Present Value Total | 7 513 | ||||||
| Fixed Assets | 6 989 | 27 796 | 21 392 | 16 146 | 23 755 | 18 773 | 14 042 |
| Gross Profit Loss | 167 099 | 164 747 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 887 | ||||||
| Interest Payable Similar Charges Finance Costs | 2 113 | 1 311 | |||||
| Net Current Assets Liabilities | -5 566 | 2 915 | 1 776 | 1 406 | 29 998 | 5 140 | -1 299 |
| Operating Profit Loss | 67 059 | 52 422 | |||||
| Other Inventories | 1 000 | 1 000 | |||||
| Other Operating Income | 6 383 | 301 | |||||
| Profit Loss On Ordinary Activities After Tax | 52 606 | 41 409 | |||||
| Profit Loss On Ordinary Activities Before Tax | 64 946 | 51 111 | |||||
| Property Plant Equipment Gross Cost | 52 687 | 52 843 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 398 | 5 281 | 4 064 | 3 068 | 4 513 | 3 567 | 2 668 |
| Taxation Social Security Payable | 62 116 | 47 895 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 340 | 9 702 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 156 | ||||||
| Total Assets Less Current Liabilities | 1 423 | 24 881 | 19 616 | 14 740 | 53 753 | 13 633 | 12 743 |
| Trade Creditors Trade Payables | 16 480 | 17 682 | |||||
| Trade Debtors Trade Receivables | 33 395 | 36 965 | |||||
| Turnover Revenue | 729 708 | 735 496 | |||||
| Amount Specific Advance Or Credit Directors | 18 074 | 9 570 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 570 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 074 | ||||||
| Creditors Due Within One Year | 35 935 | ||||||
| Provisions For Liabilities Charges | 1 398 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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