Uk Resin Floors Ltd POTTERS BAR


Uk Resin Floors Ltd is a private limited company registered at 22 The Broadway, Mutton Lane, Potters Bar EN6 2HT. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-02, this 3-year-old company is run by 2 directors.
Director Roman W., appointed on 12 March 2021. Director Seyed M., appointed on 02 October 2020.
The company is officially classified as "floor and wall covering" (SIC: 43330).
The last confirmation statement was sent on 2023-04-23 and the date for the subsequent filing is 2024-05-07. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Uk Resin Floors Ltd Address / Contact

Office Address 22 The Broadway
Office Address2 Mutton Lane
Town Potters Bar
Post code EN6 2HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 12922009
Date of Incorporation Fri, 2nd Oct 2020
Industry Floor and wall covering
End of financial Year 31st October
Company age 4 years old
Account next due date Wed, 31st Jul 2024 (63 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Roman W.

Position: Director

Appointed: 12 March 2021

Seyed M.

Position: Director

Appointed: 02 October 2020

Joel C.

Position: Director

Appointed: 02 October 2020

Resigned: 19 December 2020

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Roman W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Seyed M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joel C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Roman W.

Notified on 20 December 2020
Nature of control: 25-50% shares

Seyed M.

Notified on 2 October 2020
Nature of control: 25-50% voting rights
25-50% shares

Joel C.

Notified on 2 October 2020
Ceased on 18 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-10-312022-10-31
Balance Sheet
Cash Bank On Hand9 29920 405
Current Assets49 28338 765
Debtors39 98418 360
Net Assets Liabilities2 36719 835
Property Plant Equipment71913 676
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal-37 204-1 640
Accumulated Depreciation Impairment Property Plant Equipment2394 559
Additions Other Than Through Business Combinations Property Plant Equipment95817 277
Average Number Employees During Period22
Creditors12 70135 986
Increase From Depreciation Charge For Year Property Plant Equipment2394 320
Net Current Assets Liabilities38 8527 799
Number Shares Issued Fully Paid22
Par Value Share11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 2705 020
Property Plant Equipment Gross Cost95818 235
Total Assets Less Current Liabilities39 57121 475

Company filings

Filing category
Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sunday 23rd April 2023
filed on: 24th, April 2023
Free Download (4 pages)

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