A&F Flooring Ltd
56 Palmerston Place EH12 5AY Edinburgh
Number: SC344889
Incorporation date: 2008-06-25
Dissolution date: 2022-07-06
End of financial year: 25 December
Category: Private Limited Company
Status: Dissolved
Located in 56 Palmerston Place, Edinburgh EH12 5AY A&F Flooring Limited was a Private Limited Company and issued a SC344889 registration number. This firm had been launched sixteen years ago before was dissolved on 2022-07-06.
The firm was administered by 1 director: George M., who was appointed in 2020.
George M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-25 | 2012-12-25 | 2013-12-25 | 2014-12-25 | 2015-12-25 | 2016-12-25 | 2017-12-25 | 2018-12-25 |
| Currency | ||||||||
| Net Worth | -27 914 | -27 845 | -28 204 | -31 442 | -25 912 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 644 | 4 204 | 15 064 | 9 629 | 17 847 | |||
| Current Assets | 123 744 | 128 704 | 177 727 | 229 741 | 225 699 | 236 961 | 233 502 | 179 868 |
| Debtors | 163 | 6 587 | 3 527 | |||||
| Stocks Inventory | 114 100 | 124 500 | 162 500 | 213 525 | 204 325 | |||
| Tangible Fixed Assets | 13 078 | 10 475 | 8 423 | 6 570 | 11 472 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -27 915 | -27 846 | -28 205 | -31 443 | -25 913 | |||
| Shareholder Funds | -27 914 | -27 845 | -28 204 | -31 442 | -25 912 | |||
| Other Financial Data | ||||||||
| Creditors | 263 083 | 273 919 | 270 238 | 218 931 | ||||
| Creditors Due Within One Year | 164 736 | 167 024 | 214 354 | 267 753 | 263 083 | |||
| Fixed Assets | 11 472 | 9 977 | 8 331 | 6 969 | ||||
| Net Current Assets Liabilities | -40 992 | -38 320 | -36 627 | -38 012 | -37 384 | -36 958 | -36 736 | -39 063 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 9 868 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 569 | 25 569 | 25 569 | 25 569 | 20 242 | |||
| Tangible Fixed Assets Depreciation | 12 491 | 15 094 | 17 146 | 18 999 | 8 770 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 603 | 2 052 | 1 853 | 2 262 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 491 | |||||||
| Tangible Fixed Assets Disposals | 15 195 | |||||||
| Total Assets Less Current Liabilities | -27 914 | -27 845 | -28 204 | -31 442 | -25 912 | -26 981 | -28 405 | -32 094 |
Role: Director
Appointed: 24 September 2020
Latest update: 7 June 2023
| Account next due date | 25 December 2020 |
| Account last made up date | 25 December 2018 |
| Confirmation statement next due date | 09 July 2021 |
| Confirmation statement last made up date | 25 June 2020 |
| Annual Accounts 7 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 26 December 2012 |
| End Date For Period Covered By Report | 25 December 2013 |
| Date Approval Accounts | 7 September 2014 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 26 December 2013 |
| End Date For Period Covered By Report | 25 December 2014 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 26 December 2014 |
| End Date For Period Covered By Report | 25 December 2015 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 26 December 2015 |
| End Date For Period Covered By Report | 25 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 26 December 2016 |
| End Date For Period Covered By Report | 25 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 26 December 2017 |
| End Date For Period Covered By Report | 25 December 2018 |
| Annual Accounts 30 July 2013 | |
| End Date For Period Covered By Report | 25 December 2012 |
| Date Approval Accounts | 30 July 2013 |
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