Erith Flooring Ltd in Erith, DA8 1JF

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www.erithflooring.co.uk

Description

Data updated on: 01-11-2023

2012 is the year of the establishment of Erith Flooring Ltd, a company that is situated at 94 Brook Street, in Erith. That would make 12 years Erith Flooring has been in the United Kingdom, as it was founded on 2012-02-20. Its registered no. is 07956322 and the postal code is DA8 1JF. This enterprise's declared SIC number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-02-28 is the last time company accounts were reported.

Since 2012-02-20, this particular firm has only been supervised by a single director: Michael B. who has been managing it for 12 years.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	661	5 179	12 677	18 953

Balance Sheet
Cash Bank In Hand		19 447	12 696	26 643
Current Assets	54 200	94 574	199 717		138 565	127 464	80 439	100 739	175 591	127 485
Debtors	34 200	50 127	172 021	54 302
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Stocks Inventory	20 000	25 000	15 000	95 000
Tangible Fixed Assets	6 800	26 425	21 669	31 771
Trade Debtors		50 127	172 021	54 302
Net Assets Liabilities					21 895	22 623	23 070	23 250	16 306	22 734
Net Assets Liabilities Including Pension Asset Liability	661	5 179

Capital & Reserves
Profit Loss Account Reserve	561	5 079	12 677	18 953
Shareholder Funds	661	5 179	12 677	18 953
Called Up Share Capital	100	100

Other Financial Data
Creditors Due Within One Year	90 339	145 820	238 709	218 763
Fixed Assets	36 800	56 425	51 669	61 771	68 806	82 612	73 140	65 374	59 015	53 791
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-36 139	-51 246	-38 992	-42 818	46 911	59 989	50 070	42 124	42 709	11 893
Tangible Fixed Assets Additions	8 500	25 425		17 077
Tangible Fixed Assets Cost Or Valuation	8 500	33 925	33 925
Tangible Fixed Assets Depreciation	1 700	7 500	12 256	19 231
Tangible Fixed Assets Depreciation Charged In Period	1 700	5 800	4 756	6 975
Total Assets Less Current Liabilities	661	5 179	12 677	18 953	21 895	22 623	23 070	23 250	16 306	65 684
Average Number Employees During Period							6	6	6	6
Creditors					185 476	187 453	130 509	142 863	218 300	115 592
Intangible Fixed Assets Additions	30 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Michael B.

Role: Director

Appointed: 20 February 2012

Latest update: 22 December 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	9 October 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 16/11/2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16/11/2016
Annual Accounts 16/11/2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts 09/02/2016
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	09/02/2016

Erith Flooring Ltd

General information

Name:

Office Address:

Contact information

Website

www.erithflooring.co.uk

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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