Sjl Flooring Limited is a private limited company located at 33 Coach Way, Willington, Derby DE65 6ES. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-04-14, this 3-year-old company is run by 1 director.
Director Steven L., appointed on 14 April 2021.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification: 47530).
The latest confirmation statement was sent on 2023-04-13 and the due date for the following filing is 2024-04-27. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 33 Coach Way |
Office Address2 | Willington |
Town | Derby |
Post code | DE65 6ES |
Country of origin | United Kingdom |
Registration Number | 13333156 |
Date of Incorporation | Wed, 14th Apr 2021 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Steven L. The abovementioned PSC and has 75,01-100% shares.
Steven L.
Notified on | 14 April 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 16 383 | 28 027 |
Current Assets | 23 059 | 37 081 |
Debtors | 6 176 | 9 054 |
Net Assets Liabilities | 1 454 | 280 |
Other Debtors | 6 176 | 6 194 |
Total Inventories | 500 | |
Property Plant Equipment | 18 817 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 978 | 10 682 |
Average Number Employees During Period | 1 | 1 |
Creditors | 5 984 | 3 385 |
Finance Lease Liabilities Present Value Total | 5 984 | 3 385 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 978 | 26 |
Net Current Assets Liabilities | -10 253 | -8 086 |
Other Creditors | 18 227 | 31 600 |
Other Taxation Social Security Payable | 5 428 | |
Property Plant Equipment Gross Cost | 24 795 | 420 |
Provisions For Liabilities Balance Sheet Subtotal | 1 126 | 2 756 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 795 | 420 |
Total Assets Less Current Liabilities | 8 564 | 6 421 |
Trade Creditors Trade Payables | 12 763 | 5 539 |
Trade Debtors Trade Receivables | 2 860 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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