Edma Flooring Ltd in Romford, RM5 2NR

Description

Data updated on: 01-11-2023

Edma Flooring Ltd may be gotten hold of in 119 Riversdale Road, in Romford. The company's post code is RM5 2NR. Edma Flooring has been present on the British market for the last ten years. The company's registration number is 09182484. This firm's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. The firm's most recent financial reports cover the period up to August 31, 2022 and the latest annual confirmation statement was released on August 19, 2023.

Regarding the following company, just about all of director's tasks have so far been carried out by Edmundas B. who was designated to this position on 2014-08-19.

Edmundas B. is the individual who has control over this firm, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	6 865

Balance Sheet
Cash Bank In Hand	3 408
Cash Bank On Hand	3 408	5 331	6 142	8 886	121 276	26 846	19 885	11 191	15 510
Current Assets	12 806	6 953	10 169	34 661	121 276	26 846	43 254	63 383	48 649
Debtors	9 398	1 622	4 027	25 775			23 369	52 192	33 139
Net Assets Liabilities		8 229	4 274	359	48 879	18 681	23 496	36 128	-2 911
Other Debtors	9 398	1 622	3 267	25 735			23 369	52 192	33 139
Property Plant Equipment		6 546	4 910	3 682	10 936	8 857	6 643

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 864
Shareholder Funds	6 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 183	3 819	5 047	8 693	11 646	13 860	1 137	16 765
Average Number Employees During Period		1	1	1	2	2	2	2	2
Creditors	5 941	5 270	9 717	6 184	2 650	17 022	14 999	17 239	14 999
Creditors Due Within One Year	5 941
Dividends Paid		16 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 183	1 636	1 228	3 646	2 953	2 214		116
Net Current Assets Liabilities	6 865	1 683	9 081	2 861	40 593	9 824	31 852	46 144	8 350
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1		1
Other Creditors	600	600	9 717	6 184	2 650	5 345	14 999	14 999	14 999
Other Taxation Social Security Payable	5 341	4 670	489	23 207	76 191	11 677	9 141	10 942	38 986
Par Value Share	1	1	1	1	1	1	1		1
Profit Loss		17 864
Property Plant Equipment Gross Cost		8 729	8 729	8 729	19 629	20 503		20 503
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		8 729			10 900	874
Total Assets Less Current Liabilities	6 865	8 229	13 991	6 543	51 529	18 681	38 495	51 127	12 088
Trade Creditors Trade Payables			-1				-1	1	1
Trade Debtors Trade Receivables			760	40

Company staff

Edmundas B.

Role: Director

Appointed: 19 August 2014

Latest update: 29 February 2024

People with significant control

Edmundas B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	19 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Edma Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmundas B.

People with significant control

Edmundas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Edma Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmundas B.

People with significant control

Edmundas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015