Temporary Floor Protection started in year 2011 as Private Limited Company with registration number 07817797. The Temporary Floor Protection company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Thames Ditton at Unit 5, Ac Court. Postal code: KT7 0SR. Since 2013-03-05 Temporary Floor Protection Limited is no longer carrying the name Skudo (UK).
At the moment there are 3 directors in the the company, namely James G., Jonathan D. and Orla D.. In addition one secretary - Orla D. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5, Ac Court |
Office Address2 | High Street |
Town | Thames Ditton |
Post code | KT7 0SR |
Country of origin | United Kingdom |
Registration Number | 07817797 |
Date of Incorporation | Thu, 20th Oct 2011 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is James G. This PSC has 25-50% voting rights and has 25-50% shares.
James G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Skudo (UK) | March 5, 2013 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 362 | 67 084 | 63 470 | 93 347 | 73 896 | 27 282 |
Current Assets | 279 646 | 316 254 | 322 557 | 359 300 | 412 332 | 418 602 |
Debtors | 111 895 | 108 943 | 118 959 | 131 137 | 220 012 | 292 746 |
Other Debtors | 192 360 | |||||
Total Inventories | 156 389 | 140 227 | 140 128 | 134 816 | 118 424 | 98 574 |
Property Plant Equipment | 4 289 | 3 260 | ||||
Other | ||||||
Accrued Liabilities | 1 950 | 2 000 | 2 000 | 3 800 | ||
Accrued Liabilities Deferred Income | 1 750 | 1 981 | 1 950 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 858 | 1 887 | 2 917 | |||
Amounts Owed To Group Undertakings | 29 146 | 541 | 6 036 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||
Corporation Tax Payable | 12 | 10 | 3 986 | 15 020 | 17 060 | 35 939 |
Creditors | 261 326 | 210 201 | 131 112 | 120 814 | 101 118 | 126 899 |
Dividends Paid | 100 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 858 | 1 029 | 1 030 | |||
Merchandise | 134 816 | 118 424 | 98 574 | |||
Net Current Assets Liabilities | 18 320 | 106 053 | 191 445 | 238 486 | 311 214 | 291 703 |
Number Shares Issued Fully Paid | 200 | 200 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 683 | |||||
Profit Loss | 71 699 | 79 459 | ||||
Property Plant Equipment Gross Cost | 5 147 | 5 147 | ||||
Recoverable Value-added Tax | 9 132 | 21 654 | 10 271 | 3 505 | 10 005 | 40 846 |
Total Assets Less Current Liabilities | 18 320 | 106 053 | 191 446 | 242 775 | 314 474 | 293 933 |
Trade Creditors Trade Payables | 87 911 | 102 698 | 96 030 | 103 554 | 81 277 | 81 124 |
Trade Debtors Trade Receivables | 102 080 | 87 289 | 108 688 | 127 632 | 210 007 | 59 540 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 147 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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