Synthetic Flooring Ltd
James Cowper Kreston White Building 1-4 SO15 2NP Southampton
Number: 07641717
Incorporation date: 2011-05-20
Dissolution date: 2017-03-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07641717 13 years ago, Synthetic Flooring Limited had been a private limited company until Thu, 23rd Mar 2017 - the date it was formally closed. The company's official registration address was James Cowper Kreston, White Building 1-4 Southampton.
The info we posses detailing the company's personnel shows that the last two directors were: Troy C. and Andrew O. who were appointed on Mon, 1st Oct 2012 and Wed, 2nd May 2012.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -18 077 | 20 983 | 19 817 |
| Balance Sheet | |||
| Cash Bank In Hand | 463 | 9 360 | 1 809 |
| Current Assets | 18 329 | 78 167 | 86 289 |
| Debtors | 13 560 | 61 807 | 75 280 |
| Stocks Inventory | 4 306 | 7 000 | 9 200 |
| Tangible Fixed Assets | 12 750 | 10 500 | 9 737 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 100 |
| Profit Loss Account Reserve | -18 078 | 20 982 | 19 717 |
| Shareholder Funds | -18 077 | 20 983 | 19 817 |
| Other Financial Data | |||
| Creditors Due Within One Year | 49 156 | 67 684 | 76 210 |
| Fixed Assets | 10 500 | 9 738 | |
| Investments Fixed Assets | 1 | ||
| Net Current Assets Liabilities | -30 827 | 10 483 | 10 079 |
| Number Shares Allotted | 1 | 1 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 |
| Tangible Fixed Assets Additions | 15 000 | 1 750 | |
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 16 750 |
| Tangible Fixed Assets Depreciation | 2 250 | 4 500 | 7 013 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 250 | 2 250 | 2 513 |
| Total Assets Less Current Liabilities | -18 077 | 20 983 | 19 817 |
Role: Director
Appointed: 01 October 2012
Latest update: 23 November 2023
Role: Director
Appointed: 02 May 2012
Latest update: 23 November 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Confirmation statement next due date | 24 June 2018 |
| Return last made up date | 10 June 2015 |
| Annual Accounts 27 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 19 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 19 February 2013 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
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4 Cowdown Business Park Micheldever
SO21 3DN
Winchester
4 Cowdown Business Park Micheldever
SO21 3DN
Winchester
4 Cowdown Business Park Micheldever
SO21 3DN
Winchester