Angelot Flooring Ltd in Croydon, CR0 8XJ

Description

Data updated on: 01-11-2023

Angelot Flooring came into being in 2008 as a company enlisted under no 06713981, located at CR0 8XJ Croydon at 37 Cornflower Lane. This company has been in business for 16 years and its official state is active - proposal to strike off. The enterprise's SIC and NACE codes are 43330 and has the NACE code: Floor and wall covering. Angelot Flooring Limited released its latest accounts for the period that ended on 2020-03-31. The firm's most recent annual confirmation statement was filed on 2021-10-10.

Presently, this business is the workplace of a solitary director: Blerim M., who was designated to this position in October 2008.

Blerim M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 286	-13 625	-4 679	809	1 027	1 086	1 086

Balance Sheet
Cash Bank On Hand							4 917	415
Current Assets	532	3 975	3 659	2 145	1 562	9 865	9 865	26 442	11 638	32 392
Debtors	450							8 277
Net Assets Liabilities							1 163	1 039	6 297
Property Plant Equipment							3 373	2 766
Total Inventories							9 650	17 750
Cash Bank In Hand		3 975	3 659	2 145	1 562	9 865
Net Assets Liabilities Including Pension Asset Liability	-23 286	-13 625	-4 679	809	1 027	1 086	1 086
Stocks Inventory	82					9 865	9 865
Tangible Fixed Assets	12 024	9 619	7 695	6 156	4 925	3 940	3 940

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-24 286	-14 625	-5 679	-191	27	86	86
Shareholder Funds	-23 286	-13 625	-4 679	809	1 027	1 086	1 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 627	16 234
Average Number Employees During Period							2		2	2
Bank Borrowings								7 820
Bank Borrowings Overdrafts								2 500
Creditors							16 777	20 349	6 610	34 683
Fixed Assets	12 024	9 619	7 695	6 156	4 925	3 940	3 940	2 766	36 269	35 121
Increase From Depreciation Charge For Year Property Plant Equipment								607
Loans From Directors							14 012
Net Current Assets Liabilities	-35 310	-23 244	-12 374	-5 347	-3 898	-2 854	-2 854	6 093	5 028	-2 291
Nominal Value Allotted Share Capital							1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000			1 000
Par Value Share	1	1	1	1	1			1
Property Plant Equipment Gross Cost							19 000	19 000
Raw Materials Consumables							9 650	17 750
Taxation Social Security Payable							2 765	17 849
Total Assets Less Current Liabilities	-23 286	-13 625	-4 679	809	1 027	1 086	1 086	8 859	41 297	32 830
Trade Debtors Trade Receivables								8 277
Advances Credits Directors										7 246
Creditors Due Within One Year	35 842	27 219	16 033	7 492	5 460	12 719	12 719
Tangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000	19 000
Tangible Fixed Assets Depreciation	6 976	9 381	11 305	12 844	14 075	15 060
Tangible Fixed Assets Depreciation Charged In Period		2 405	1 924	1 539	1 231	985
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Blerim M.

Role: Director

Appointed: 02 October 2008

Latest update: 8 April 2023

People with significant control

Blerim M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	24 October 2022
Confirmation statement last made up date	10 October 2021

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 05 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Angelot Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blerim M.

Behxhet H.

People with significant control

Blerim M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode