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.
Office Address | 22 The Broadway |
Office Address2 | Mutton Lane |
Town | Potters Bar |
Post code | EN6 2HT |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 299 | 20 405 |
Current Assets | 49 283 | 38 765 |
Debtors | 39 984 | 18 360 |
Net Assets Liabilities | 2 367 | 19 835 |
Property Plant Equipment | 719 | 13 676 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -37 204 | -1 640 |
Accumulated Depreciation Impairment Property Plant Equipment | 239 | 4 559 |
Additions Other Than Through Business Combinations Property Plant Equipment | 958 | 17 277 |
Average Number Employees During Period | 2 | 2 |
Creditors | 12 701 | 35 986 |
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 4 320 |
Net Current Assets Liabilities | 38 852 | 7 799 |
Number Shares Issued Fully Paid | 2 | 2 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 270 | 5 020 |
Property Plant Equipment Gross Cost | 958 | 18 235 |
Total Assets Less Current Liabilities | 39 571 | 21 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 23rd April 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (4 pages) |
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