F.o. Interior Solution Design Limited
59 Rusholme Avenue RM10 7ND Dagenham
Number: 08985038
Incorporation date: 2014-04-08
Dissolution date: 2021-12-07
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 08985038 10 years ago, F.o. Interior Solution Design Ltd had been a private limited company until 2021-12-07 - the time it was officially closed. The firm's official registration address was 59 Rusholme Avenue, Dagenham.
Florin O. was the following firm's managing director, selected to lead the company in 2014.
Florin O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-05-31 |
| Currency | |||||||
| Net Worth | 177 | 302 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 499 | 2 642 | |||||
| Cash Bank On Hand | 2 642 | 552 | 5 676 | 3 303 | 1 627 | 1 534 | |
| Current Assets | 7 064 | 12 735 | 7 008 | 14 097 | 13 480 | 15 143 | 3 024 |
| Debtors | 6 565 | 10 093 | 6 456 | 8 421 | 10 177 | 13 516 | 1 490 |
| Property Plant Equipment | 1 586 | ||||||
| Tangible Fixed Assets | 2 115 | 1 586 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 77 | 202 | |||||
| Shareholder Funds | 177 | 302 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 480 | 480 | 480 | 534 | 690 | 24 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 4 | 4 | ||
| Corporation Tax Payable | 2 664 | 3 111 | 2 162 | 1 767 | |||
| Corporation Tax Recoverable | 9 079 | 5 460 | 7 680 | 9 940 | 13 279 | 1 253 | |
| Creditors | 14 019 | 8 861 | 13 617 | 11 782 | 12 914 | 8 404 | |
| Creditors Due Within One Year | 9 002 | 14 019 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 234 | ||||||
| Disposals Property Plant Equipment | 2 820 | ||||||
| Dividends Paid | 12 000 | 8 000 | 7 000 | ||||
| Net Current Assets Liabilities | -1 938 | -1 284 | -1 853 | 480 | 1 698 | 2 229 | -5 380 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -2 155 | 14 333 | 9 218 | 7 531 | -7 609 | ||
| Property Plant Equipment Gross Cost | 2 820 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 820 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 820 | ||||||
| Tangible Fixed Assets Depreciation | 705 | 1 234 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 705 | 529 | |||||
| Total Assets Less Current Liabilities | 177 | 302 | -1 853 | 480 | 1 698 | 2 229 | -5 380 |
| Trade Creditors Trade Payables | 311 | 48 | 1 | 1 | 309 | 114 | |
| Trade Debtors Trade Receivables | 1 014 | 996 | 741 | 237 | 237 | 237 | |
Role: Director
Appointed: 08 April 2014
Latest update: 15 December 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 21 April 2022 |
| Confirmation statement last made up date | 07 April 2021 |
| Annual Accounts 14 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 08 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
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59 Rusholme Avenue
RM107ND
Dagenham