Spec.m50 Floors Limited
Empress Heights College Street SO14 3LA Southampton
Number: 07884172
Incorporation date: 2011-12-16
Dissolution date: 2017-04-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Spec.m50 Floors came into being in 2011 as a company enlisted under no 07884172, located at SO14 3LA Southampton at Empress Heights. The company's last known status was dissolved. Spec.m50 Floors had been on the market for at least 6 years.
This specific company was managed by a solitary director: Jeffery S., who was appointed in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 688 | 4 018 | 9 836 | 9 050 |
| Balance Sheet | ||||
| Cash Bank In Hand | 307 | 1 207 | 9 269 | 56 |
| Current Assets | 36 613 | 55 893 | 17 009 | 11 677 |
| Debtors | 11 606 | 40 556 | 3 922 | 11 621 |
| Net Assets Liabilities Including Pension Asset Liability | 1 688 | 4 018 | 9 836 | 9 050 |
| Stocks Inventory | 24 700 | 14 130 | 3 818 | |
| Tangible Fixed Assets | 1 406 | 1 477 | 1 181 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 588 | 3 918 | 9 736 | 8 950 |
| Shareholder Funds | 1 688 | 4 018 | 9 836 | 9 050 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 36 331 | 53 057 | 8 118 | 2 627 |
| Net Current Assets Liabilities | 282 | 2 836 | 8 891 | 9 050 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 295 | 236 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 757 | 442 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 757 | 2 199 | 2 199 | |
| Tangible Fixed Assets Depreciation | 351 | 722 | 1 018 | |
| Tangible Fixed Assets Depreciation Charged In Period | 351 | 371 | 296 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 018 | |||
| Tangible Fixed Assets Disposals | 2 199 | |||
| Total Assets Less Current Liabilities | 1 688 | 4 313 | 10 072 | 9 050 |
| Advances Credits Directors | 3 204 | 4 020 | 11 621 | |
| Advances Credits Made In Period Directors | 28 779 | |||
| Advances Credits Repaid In Period Directors | 29 595 | |||
Role: Director
Appointed: 16 December 2011
Latest update: 22 January 2024
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 29 December 2017 |
| Return last made up date | 15 December 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 24 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 24 September 2016 |
| Annual Accounts 19 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts 27 June 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 June 2014 |
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21 Southampton Street
SO15 2ED
Southampton
21 Southampton Street
SO15 2ED
Southampton
Khan Morris Accountants Limited
21 Southampton Street
SO15 2ED
Southampton