F & A Eames Flooring Ltd. in London, NW5 4PG

Description

Data updated on: 01-11-2023

Based in 23b Bassett Street, London NW5 4PG F & A Eames Flooring Ltd. is categorised as a Private Limited Company with 08927401 Companies House Reg No. This firm appeared on Friday 7th March 2014. This business's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-31.

Presently, the following limited company is the workplace of 1 director: Fredrick E., who was assigned this position in March 2014.

Frederick E. 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	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
Net Worth	21 667	39 096

Balance Sheet
Cash Bank In Hand	52 714	50 528
Cash Bank On Hand		50 528	69 651	69 178	103 168	86 989	102 642	109 222	118 884
Current Assets	56 099	55 828	75 781	84 818	116 297	95 463	115 983	119 331	130 366
Debtors	1 896	1 032	1 263	3 677	1 721	3 411	5 480	2 268	2 993
Property Plant Equipment		4 817	2 409
Stocks Inventory	1 489	4 268
Tangible Fixed Assets	7 226	4 817
Total Inventories		4 268	4 867	11 963	11 408	5 063	7 861	7 841	8 489

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 567	38 996
Shareholder Funds	21 667	39 096

Other Financial Data
Accrued Liabilities		699	704	717	472	598	586	597	605
Accumulated Depreciation Impairment Property Plant Equipment		4 818	7 226	9 635	9 635	9 635	9 635	9 635
Corporation Tax Payable		4 608	6 310	6 076	2 620	2 868	3 138	1 862	2 439
Creditors		21 549	15 110	13 672	33 207	8 512	15 137	15 121	15 408
Creditors Due Within One Year	41 658	21 549
Increase From Depreciation Charge For Year Property Plant Equipment			2 408	2 409
Merchandise			4 867	11 963	11 408	5 063	7 861	7 841	8 489
Net Current Assets Liabilities	14 441	34 279	60 671	71 146	83 090	86 951	100 846	104 210	114 958
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		9 635	9 635	9 635	9 635	9 635	9 635	9 635
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	9 635
Tangible Fixed Assets Depreciation	2 409	4 818
Tangible Fixed Assets Depreciation Charged In Period		2 409
Total Assets Less Current Liabilities	21 667	39 096	63 080	71 146	83 090	86 951	100 846	104 210	114 958
Trade Creditors Trade Payables		3 519	4 556	4 704	4 339	1 874	3 877	4 142	4 143
Trade Debtors Trade Receivables		1 032	1 263	3 677	1 721	3 411	5 480	2 268	2 993
Work In Progress		4 268	4 867

Company staff

Fredrick E.

Role: Director

Appointed: 07 March 2014

Latest update: 23 February 2024

People with significant control

Frederick E.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

F & A Eames Flooring Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fredrick E.

Ann E.

People with significant control

Frederick E.

Accounts Documents

Company filings

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