Elev8 Flooring Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

The enterprise known as Elev8 Flooring was started on 2010-01-13 as a Private Limited Company. The firm's office can be gotten hold of in Southend On Sea on 1 Nelson Street. Should you have to get in touch with the firm by mail, the area code is SS1 1EG. The company reg. no. for Elev8 Flooring Limited is 07124646. It known today as Elev8 Flooring Limited, was previously known as Spearmint Lino. The transformation has taken place in 2012-10-25. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Fri, 13th Jan 2023.

There seems to be 1 director at the moment overseeing the firm, namely Alexander W. who's been performing the director's obligations since 2010-01-13.

Alexander W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Elev8 Flooring Limited 2012-10-25
Spearmint Lino Limited 2010-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	563	5 617	8 280	1 745

Balance Sheet
Cash Bank On Hand					12 726	17 402	6 694	17 833	7 160	12 596	15 130	2 160
Current Assets	1	12 640	139 460	82 230	62 045	66 721	35 092	62 292	51 945	54 808	50 818	40 888
Debtors	1	11 698	108 333	65 554	46 977	47 186	26 822	42 443	42 852	40 131	33 711	36 915
Net Assets Liabilities					1 745	40	-5 770	1 985	-8 867	-9 848	3 152	60
Property Plant Equipment												26 992
Total Inventories					2 342	2 133	1 576	2 016	1 933	2 081	1 977
Cash Bank In Hand		942	29 727	13 773	12 726
Stocks Inventory			1 400	2 903	2 342

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		562	5 616	8 279	1 744
Shareholder Funds	1	563	5 617	8 280	1 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												3 856
Additions Other Than Through Business Combinations Property Plant Equipment												30 848
Amounts Owed By Related Parties							2 351		17 790
Amounts Owed To Group Undertakings						516		12 795		2 567	4 360	1 160
Average Number Employees During Period						1	1	1	1	1	2	2
Bank Borrowings Overdrafts							7 660	4 257	4 257	48 128	38 341	28 341
Corporation Tax Payable								6 511	3 965	-1 178
Creditors					60 300	10 523	7 660	4 257	60 812	48 128	38 341	49 420
Increase From Depreciation Charge For Year Property Plant Equipment												3 856
Net Current Assets Liabilities	1	563	5 617	8 280	1 745	10 563	1 890	6 242	-8 867	38 280	41 493	27 886
Other Creditors					1 235	10 523	7 660	2 153	2 195	2 299	2 350	21 079
Other Taxation Social Security Payable					38 805	30 904	14 994	23 720	31 718	11 195	1 415	1 543
Property Plant Equipment Gross Cost												30 848
Provisions For Liabilities Balance Sheet Subtotal												5 398
Total Assets Less Current Liabilities	1	563	5 617	8 280	1 745	10 563	1 890				41 493	54 878
Trade Creditors Trade Payables					20 260	18 795	12 805	7 466	18 677	1 645	1 200	1 544
Trade Debtors Trade Receivables					45 634	47 186	24 471	42 443	25 062	40 131	33 711	36 915
Amounts Owed By Group Undertakings					1 343		2 351
Creditors Due Within One Year		12 077	133 843	73 950	60 300
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Alexander W.

Role: Director

Appointed: 13 January 2010

Latest update: 4 July 2024

People with significant control

Alexander W.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 12th February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12th February 2015
Annual Accounts 5th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5th April 2016
Annual Accounts 15th February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 24th January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24th January 2014

Elev8 Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

People with significant control

Alexander W.

Accounts Documents

Company filings

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