Athena Flooring Company Limited in Kent, DA14 6RB

Description

Data updated on: 01-11-2023

Registered with number 05861954 eighteen years ago, Athena Flooring Company Limited is categorised as a Private Limited Company. The business current office address is 28 Sydney Road, Sidcup Kent. This company's principal business activity number is 43330 which means Floor and wall covering. 2022-06-30 is the last time when the accounts were reported.

There's one director at the current moment overseeing the following firm, namely Gary M. who's been utilizing the director's assignments for eighteen years. Additionally, the director's tasks are backed by a secretary - Patrcia M., who was chosen by the firm on 2006-06-29.

Gary M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 385	-8 256	-6 400	79	246	714	3 333

Balance Sheet
Current Assets	5 203	6 282	2 706	1 387	5 458	7 577	8 251	23 898	11 422	11 722	11 915	9 179	9 229
Net Assets Liabilities							3 333	503	1 115	7 950	275	2 462	1 782
Cash Bank In Hand	4 152	4 305	2 706	1 387	5 458	7 577
Debtors	1 051	3 058
Net Assets Liabilities Including Pension Asset Liability	-4 385	-14 810	-6 400	79	246	714	3 333
Tangible Fixed Assets		6 750	4 500	2 250		190

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 386	-14 811	-6 401	78	245	713
Shareholder Funds	-4 385	-8 256	-6 400	79	246	714	3 333

Other Financial Data
Average Number Employees During Period									2	1	1	1	1
Creditors							5 220	24 628	12 707	19 800	11 736	6 789	7 501
Fixed Assets		6 750	4 500	2 250		190	302	227	170	128	96	72	54
Net Current Assets Liabilities	-4 385	-15 006	-10 900	-2 171	246	524	3 031	730	1 285	8 078	179	2 390	1 728
Total Assets Less Current Liabilities	-4 385	-8 256	-6 400	79	246	714	3 333	503	1 115	7 950	275	2 462	1 782
Creditors Due Within One Year	9 588	22 369	13 606	3 558	5 212	7 053	5 220
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 000				254
Tangible Fixed Assets Cost Or Valuation	700	9 700	9 700	9 700	9 700	9 954
Tangible Fixed Assets Depreciation	700	2 950	5 200	7 450	9 700	9 764
Tangible Fixed Assets Depreciation Charged In Period		2 250	2 250	2 250	2 250	64

Company staff

Patrcia M.

Role: Secretary

Appointed: 29 June 2006

Latest update: 27 March 2024

Gary M.

Role: Director

Appointed: 29 June 2006

Latest update: 27 March 2024

People with significant control

Gary M.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 March 2017
Annual Accounts 7 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Athena Flooring Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrcia M.

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

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