Edi Flooring Ltd in Romford, RM7 9QD

Description

Data updated on: 01-11-2023

Edi Flooring Ltd is a Private Limited Company, that is located in First Floor Unit D, 83 London Road, Romford. The headquarters' post code is RM7 9QD. This business has been prospering twelve years on the British market. Its registered no. is 08012247. This business's declared SIC number is 41202 - Construction of domestic buildings. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-29.

Edmond H. is this specific company's solitary director, who was designated to this position in 2012.

Edmond H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33	6 242	68	636

Balance Sheet
Cash Bank On Hand				28 162	30 305
Current Assets	15 579	17 905	35 512	40 896	30 557	55 839	94 149	85 918	85 918	78 631	34 521
Debtors		12 603	16 141	12 734	252
Net Assets Liabilities				636	2 500	34 937	60 555	35 833	28 779	16 318	6 290
Other Debtors				12 734	252
Property Plant Equipment				3 375	24 464
Cash Bank In Hand	15 579	5 302	19 371	28 162
Net Assets Liabilities Including Pension Asset Liability	33	6 242	68	636
Tangible Fixed Assets		6 000	4 500	3 375

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	32	6 241	67	635
Shareholder Funds	33	6 242	68	636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 625	9 996
Additions Other Than Through Business Combinations Property Plant Equipment					26 460
Creditors				43 635	33 945	26 610	39 355	51 814	16 814	24 312	13 576
Finance Lease Liabilities Present Value Total					3 870
Fixed Assets		6 000	4 500	3 375	24 464	20 060	16 249	57 366	47 040
Increase From Depreciation Charge For Year Property Plant Equipment					5 371
Loans From Directors				27 340	28 562
Net Current Assets Liabilities	33	17 905	-4 432	-2 739	-3 388	29 229	54 794	34 104	69 104	54 319	20 945
Other Creditors				2 729
Property Plant Equipment Gross Cost				8 000	34 460
Taxation Social Security Payable				13 020
Total Assets Less Current Liabilities	33	6 242	68	636	21 076	49 289	71 043	91 470	116 144	92 892	49 509
Trade Creditors Trade Payables				546	1 513
Average Number Employees During Period								6	4	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										38 573	28 564
Creditors Due Within One Year	15 546	17 663	39 944	43 635
Number Shares Allotted	1	1
Par Value Share	1	1
Creditors Due After One Year		17 663	39 944
Tangible Fixed Assets Cost Or Valuation		8 000	8 000	8 000
Tangible Fixed Assets Depreciation		2 000	3 500	4 625
Tangible Fixed Assets Depreciation Charged In Period		2 000	1 500	1 125
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		8 000

Company staff

Edmond H.

Role: Director

Appointed: 29 March 2012

Latest update: 29 December 2023

People with significant control

Edmond H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Edi Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmond H.

People with significant control

Edmond H.

Accounts Documents

Company filings

Filing category

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