Anflooring Limited with Companies House Reg No. SC535730 has been competing in the field for 8 years. This Private Limited Company can be contacted at Office 207,, 9 George Street, Glasgow and company's post code is G2 1QQ. The company's SIC code is 43330 and has the NACE code: Floor and wall covering. Anflooring Ltd reported its latest accounts for the period that ended on 2022-05-31. Its most recent confirmation statement was released on 2022-05-22.
Anflooring Limited
General information
Name:
Anflooring Ltd
Office Address:
Office 207, 9 George Street G2 1QQ Glasgow
Number: SC535730
Incorporation date: 2016-05-18
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | ||||||
| Net Worth | 2 | 15 280 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 000 | 18 363 | 5 167 | |||
| Current Assets | 2 | 30 790 | 42 732 | 33 620 | 35 631 | 30 003 |
| Debtors | 26 620 | 17 268 | 24 836 | |||
| Net Assets Liabilities | 15 280 | 27 956 | 16 923 | 3 172 | 1 191 | |
| Other Debtors | 21 301 | 5 684 | 6 395 | |||
| Property Plant Equipment | 10 995 | 7 330 | 3 665 | |||
| Cash Bank In Hand | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 15 280 | ||||
| Capital & Reserves | ||||||
| Shareholder Funds | 2 | 15 280 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 165 | 13 830 | 17 495 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 20 000 | 18 111 | ||||
| Creditors | 20 385 | 18 026 | 19 294 | 14 476 | 11 505 | |
| Finance Lease Liabilities Present Value Total | 2 100 | 2 452 | 2 452 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 665 | 3 665 | ||||
| Net Current Assets Liabilities | 2 | 10 405 | 24 706 | 14 326 | 21 155 | 18 498 |
| Other Creditors | 1 247 | 67 | 566 | |||
| Property Plant Equipment Gross Cost | 21 160 | 21 160 | 21 160 | |||
| Taxation Social Security Payable | 15 947 | 5 811 | 5 255 | |||
| Total Assets Less Current Liabilities | 2 | 15 280 | 27 956 | 25 321 | 28 485 | 22 163 |
| Trade Creditors Trade Payables | 6 146 | 3 232 | ||||
| Trade Debtors Trade Receivables | 5 319 | 11 584 | 18 441 | |||
| Fixed Assets | 4 875 | 3 250 | ||||
| Creditors Due Within One Year | 20 385 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
Company staff
Alan N.
Role: Director
Appointed: 18 May 2016
Latest update: 26 January 2024
People with significant control
Alan N.
Notified on
6 August 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 05 June 2023 |
| Confirmation statement last made up date | 22 May 2022 |
| Annual Accounts 24 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-18 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts 23 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 23 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2019 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
Officers
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Registered office address changed from Office 207, 9 George Street Glasgow G2 1QQ Scotland to Opus Restructuring Llp 9 George Street Glasgow G2 1QQ on 2023-11-13 (AD01)
filed on: 13th, November 2023
filed on: 13th, November 2023
address
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