Style Flooring Of York started in year 2015 as Private Limited Company with registration number 09474200. The Style Flooring Of York company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at 57 East Parade. Postal code: YO31 7YB.
Currently there are 2 directors in the the company, namely Peter G. and Martin C.. In addition one secretary - Karen C. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 East Parade |
| Office Address2 | Heworth |
| Town | York |
| Post code | YO31 7YB |
| Country of origin | United Kingdom |
| Registration Number | 09474200 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 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 |
Position: Director
Appointed: 01 April 2022
Position: Secretary
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Martin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 22 998 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 39 920 | |||||||
| Current Assets | 115 672 | 101 706 | 96 442 | 136 238 | 142 008 | 138 480 | 188 581 | 170 906 |
| Debtors | 22 709 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 998 | |||||||
| Stocks Inventory | 53 043 | |||||||
| Tangible Fixed Assets | 6 934 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 22 898 | |||||||
| Shareholder Funds | 22 998 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | ||
| Creditors | 107 062 | 148 486 | 134 989 | 161 412 | 151 755 | 118 477 | 174 348 | 171 463 |
| Creditors Due Within One Year | 107 062 | |||||||
| Fixed Assets | 14 934 | 52 544 | 58 084 | 46 257 | 38 751 | 47 760 | 48 456 | 38 765 |
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | 8 610 | -46 780 | -38 547 | -25 174 | -9 747 | 20 003 | 14 233 | -557 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 546 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 8 278 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 278 | |||||||
| Tangible Fixed Assets Depreciation | 1 344 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 344 | |||||||
| Total Assets Less Current Liabilities | 23 544 | 5 764 | 19 537 | 21 083 | 29 004 | 67 763 | 62 689 | 38 208 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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