Ark Flooring Ltd. in Tranent, EH33 1LZ

Description

Data updated on: 01-11-2023

Ark Flooring Ltd. with the registration number SC254049 has been operating on the market for twenty one years. This particular Private Limited Company can be found at 6 Meadowmill Cottages, , Tranent and their area code is EH33 1LZ. This firm's principal business activity number is 43330: Floor and wall covering. Ark Flooring Limited. released its account information for the financial year up to 2022-08-31. The company's latest confirmation statement was released on 2023-08-11.

According to the latest data, there’s a single director in the company: Bernard A. (since 2014/10/28). This firm had been guided by Kenneth A. until 2014.

Bernard A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	-31 713	-18 426	-4 597	4 856	6 495	9 007	8 637

Balance Sheet
Cash Bank In Hand	539		400	1 280	3 421	5 915
Current Assets	559	839	740	3 830	6 384	9 178	1 509
Debtors	20	839	340	1 350	1 763	2 063
Net Assets Liabilities Including Pension Asset Liability	-31 713	-18 426	-4 597	4 856	6 495	9 007	8 637
Stocks Inventory				1 200	1 200	1 200
Tangible Fixed Assets			2 160	3 700	3 488	12 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 813	-18 526	-4 697	4 756	6 395	8 907
Shareholder Funds	-31 713	-18 426	-4 597	4 856	6 495	9 007	8 637

Other Financial Data
Creditors Due After One Year						7 708
Creditors Due Within One Year	32 272	19 265	7 497	2 674	3 377	4 615	1 768
Fixed Assets			2 160	3 700	3 488	12 152	8 896
Net Current Assets Liabilities	-31 713	-18 426	-6 757	1 156	3 007	4 563	-259
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			2 700	2 600	4 360	11 920
Tangible Fixed Assets Cost Or Valuation		14 820	17 520	12 236	11 296	23 216
Tangible Fixed Assets Depreciation		14 820	15 360	8 536	7 808	11 064
Tangible Fixed Assets Depreciation Charged In Period			540	1 060	872	3 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 575	1 600
Tangible Fixed Assets Disposals				8 575	5 300
Total Assets Less Current Liabilities	-31 713	-18 426	-4 597	4 856	6 495	16 715	8 637