Flue Lining Limited in Palmers Green, N13 4XE

Description

Data updated on: 01-11-2023

10677421 - registration number used by Flue Lining Limited. The firm was registered as a Private Limited Company on 2017-03-17. The firm has been present in this business for seven years. This business can be contacted at 255 Green Lanes in Palmers Green. The company's zip code assigned to this place is N13 4XE. This firm's registered with SIC code 43290 - Other construction installation. 2022-05-31 is the last time when the accounts were reported.

For the business, all of director's responsibilities have so far been carried out by Peter H. who was formally appointed in 2017 in March. Moreover, the managing director's efforts are constantly aided with by a secretary - Corinne H., who was chosen by this business on 2017-03-17.

Peter H. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-05-31	2021-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			26 586	8 912
Current Assets		1	30 255	27 891
Debtors		1	3 669	7 229
Net Assets Liabilities	1	1	-4 199	-25 045
Other Debtors			473	1 083
Property Plant Equipment			4 968	20 117
Total Inventories				11 750
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors			991	909
Amount Specific Advance Or Credit Made In Period Directors			991
Amount Specific Advance Or Credit Repaid In Period Directors				82
Accumulated Depreciation Impairment Property Plant Equipment			1 582	2 427
Amounts Owed By Directors			991	909
Average Number Employees During Period			3	3
Bank Borrowings Overdrafts			30 000	3 950
Called Up Share Capital Not Paid		1
Creditors			30 000	54 181
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 500
Disposals Property Plant Equipment				6 000
Finance Lease Liabilities Present Value Total				18 131
Increase Decrease In Property Plant Equipment				21 994
Increase From Depreciation Charge For Year Property Plant Equipment			1 582	2 345
Loans From Other Related Parties Other Than Directors			1 918
Net Current Assets Liabilities		1	20 833	9 019
Number Shares Issued Fully Paid			100	100
Other Creditors			2 965	8 152
Other Payables Accrued Expenses			1 918
Other Taxation Social Security Payable				1 587
Par Value Share	0	0	0	0
Prepayments			2 205	550
Profit Loss				-20 846
Property Plant Equipment Gross Cost			6 550	22 544
Recoverable Value-added Tax				2 851
Total Additions Including From Business Combinations Property Plant Equipment			6 550	21 994
Total Assets Less Current Liabilities		1	25 801	29 136
Trade Creditors Trade Payables			1 690	1 538
Trade Debtors Trade Receivables				1 836
Value-added Tax Payable			2 849
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	1

Company staff

Peter H.

Role: Director

Appointed: 17 March 2017

Latest update: 21 March 2024

Corinne H.

Role: Secretary

Appointed: 17 March 2017

Latest update: 21 March 2024

People with significant control

Peter H.

Notified on 17 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

over 3/4 of shares

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2017-03-17
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Flue Lining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Corinne H.

People with significant control

Peter H.

Accounts Documents

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