Image Flooring Solutions Ltd
9a Leicester Road Blaby LE8 4GR Leicester
Number: 08525236
Incorporation date: 2013-05-13
Dissolution date: 2018-05-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at 9a Leicester Road, Leicester LE8 4GR Image Flooring Solutions Limited was a Private Limited Company and issued a 08525236 registration number. This company had been started eleven years ago before was dissolved on Tue, 15th May 2018.
As suggested by this specific firm's directors directory, there were two directors: Lisa S. and Kenneth H..
Kenneth H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-06-30 |
| Currency | ||||
| Net Worth | -443 | -5 197 | -16 403 | -6 278 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 293 | 2 283 | 5 990 | |
| Current Assets | 12 342 | 8 178 | 9 866 | 1 559 |
| Debtors | 7 049 | 5 895 | 3 876 | |
| Net Assets Liabilities Including Pension Asset Liability | -443 | -5 197 | -16 403 | -6 278 |
| Tangible Fixed Assets | 1 946 | 2 471 | 1 853 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -543 | -5 297 | -16 503 | |
| Shareholder Funds | -443 | -5 197 | -16 403 | -6 278 |
| Other Financial Data | ||||
| Accruals Deferred Income | 954 | 1 759 | ||
| Creditors Due After One Year | 13 734 | 13 312 | ||
| Creditors Due Within One Year | 14 731 | 2 112 | 27 168 | 7 352 |
| Fixed Assets | 1 946 | 2 471 | 1 853 | 1 274 |
| Net Current Assets Liabilities | -2 389 | 6 066 | -4 944 | -5 793 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 595 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 595 | 3 944 | 3 944 | |
| Tangible Fixed Assets Depreciation | 649 | 1 473 | 2 091 | |
| Tangible Fixed Assets Depreciation Charged In Period | 649 | 618 | ||
| Total Assets Less Current Liabilities | -443 | 8 537 | -15 449 | -4 519 |
Role: Director
Appointed: 13 June 2013
Latest update: 17 January 2024
Role: Director
Appointed: 13 May 2013
Latest update: 17 January 2024
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 28 July 2020 |
| Confirmation statement last made up date | 14 July 2017 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-13 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 13 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 13 December 2017 |
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