Iss Flooring Limited in Walsall, WS9 9DF

Description

Data updated on: 01-11-2023

This particular firm is located in Walsall under the ID 10306181. This company was started in 2016. The office of the firm is situated at 190 Chester Road . The area code is WS9 9DF. The company's declared SIC number is 43330 meaning Floor and wall covering. Iss Flooring Ltd released its account information for the financial period up to 2022-08-31. The business most recent confirmation statement was submitted on 2023-07-31.

Currently, the following limited company is controlled by a single director: Ian S., who was assigned this position in 2016.

Ian S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			27 642	67 520	118 714	187 151	33 146
Current Assets	676	9 086	58 811	118 911	150 186	230 995	129 815
Debtors			31 169	51 391	31 472	43 844	96 669
Net Assets Liabilities	312	880	15 760	17 335	22 614	27 239	70 866
Other Debtors			28 114	31 511	21 821	39 332	96 482
Property Plant Equipment			3 229	1 979	729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 771	3 021	4 271	5 000	5 000
Average Number Employees During Period						1	1
Bank Borrowings				50 000	39 167	29 167	19 167
Bank Overdrafts					10 000	10 000	10 000
Creditors	364	8 206	46 280	53 555	89 134	174 589	39 782
Fixed Assets			3 229
Increase From Depreciation Charge For Year Property Plant Equipment				1 250	1 250	729
Net Current Assets Liabilities	312	880	12 531	65 356	61 052	56 406	90 033
Other Creditors			29 781	33 177	64 254	132 691
Property Plant Equipment Gross Cost			5 000	5 000	5 000	5 000	5 000
Taxation Social Security Payable			8 843	11 851	10 443	17 491	20 194
Total Assets Less Current Liabilities	312	880	15 760	67 335	61 781	56 406	90 033
Trade Creditors Trade Payables			7 656	8 527	4 437	14 407	9 588
Trade Debtors Trade Receivables			3 055	19 880	9 651	4 512	187

Company staff

Ian S.

Role: Director

Appointed: 01 August 2016

Latest update: 19 April 2024

People with significant control

Ian S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Iss Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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