Founded in 2013, Sti Amtico Flooring, classified under reg no. 08564581 is an active company. Currently registered at 45 Chase Court Gardens EN2 8DJ, Enfield the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Tom C., appointed on 11 June 2013. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Tom C.. There were no ex secretaries.
Office Address | 45 Chase Court Gardens |
Town | Enfield |
Post code | EN2 8DJ |
Country of origin | United Kingdom |
Registration Number | 08564581 |
Date of Incorporation | Tue, 11th Jun 2013 |
Industry | Floor and wall covering |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Tom C. This PSC and has 25-50% shares.
Tom C.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 24 818 | 21 850 | 337 | |||||||
Balance Sheet | ||||||||||
Current Assets | 20 633 | 37 374 | 18 955 | 30 800 | 29 817 | 29 519 | 3 717 | 9 571 | 17 622 | 20 471 |
Net Assets Liabilities | 337 | 10 447 | 2 519 | 766 | 4 515 | |||||
Cash Bank In Hand | 10 578 | 5 627 | 2 578 | |||||||
Debtors | 10 055 | 31 747 | 16 377 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 818 | 21 850 | ||||||||
Tangible Fixed Assets | 14 454 | 10 841 | 8 486 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 3 | |||||||
Profit Loss Account Reserve | 24 817 | 21 849 | 334 | |||||||
Shareholder Funds | 24 818 | 21 850 | 337 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 27 104 | 26 717 | 32 072 | 44 953 | 11 351 | 16 274 | 10 718 | 6 673 | ||
Fixed Assets | 14 454 | 10 841 | 8 486 | 6 364 | 4 774 | 16 200 | 12 149 | 9 474 | 7 107 | 24 752 |
Net Current Assets Liabilities | 10 364 | 11 009 | -8 149 | 4 083 | -2 255 | -15 434 | -7 634 | |||
Total Assets Less Current Liabilities | 24 818 | 21 850 | 337 | 10 447 | 2 519 | 766 | 4 515 | |||
Creditors Due Within One Year | 10 269 | 26 365 | 27 104 | |||||||
Number Shares Allotted | 3 | |||||||||
Par Value Share | 1 | |||||||||
Tangible Fixed Assets Additions | 19 272 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 272 | 19 272 | ||||||||
Tangible Fixed Assets Depreciation | 4 818 | 8 431 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 818 | 3 613 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/11 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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