Michael Lee Flooring Ltd
2 Tudor Way Waltham Abbey EN9 1PX Essex
Number: 03694640
Incorporation date: 1999-01-13
Dissolution date: 2015-07-14
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Michael Lee Flooring started its business in the year 1999 as a Private Limited Company under the ID 03694640. This firm's headquarters was situated in Essex at 2 Tudor Way. The Michael Lee Flooring Limited business had been operating in this business for sixteen years.
This business was supervised by just one director: Michael E., who was designated to this position in 1999.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 |
| Currency | |||
| Net Worth | 9 473 | 9 975 | 4 908 |
| Balance Sheet | |||
| Cash Bank In Hand | 125 | 125 | 85 |
| Current Assets | 22 427 | 17 270 | 12 772 |
| Debtors | 13 316 | 9 821 | 3 761 |
| Net Assets Liabilities Including Pension Asset Liability | 9 473 | 9 975 | 4 908 |
| Stocks Inventory | 8 986 | 7 324 | 8 926 |
| Tangible Fixed Assets | 4 688 | 3 949 | 3 329 |
| Capital & Reserves | |||
| Called Up Share Capital | 40 | 40 | 40 |
| Profit Loss Account Reserve | 9 433 | 9 935 | 4 868 |
| Shareholder Funds | 9 473 | 9 975 | 4 908 |
| Other Financial Data | |||
| Creditors Due Within One Year | 17 642 | 11 244 | 11 193 |
| Fixed Assets | 4 688 | 3 949 | 3 329 |
| Net Current Assets Liabilities | 4 785 | 6 026 | 1 579 |
| Tangible Fixed Assets Cost Or Valuation | 21 749 | 21 749 | 21 749 |
| Tangible Fixed Assets Depreciation | 17 061 | 17 800 | 18 420 |
| Tangible Fixed Assets Depreciation Charged In Period | 739 | 620 | |
| Total Assets Less Current Liabilities | 9 473 | 9 975 | 4 908 |
Role: Secretary
Appointed: 23 February 2007
Latest update: 11 April 2023
Role: Director
Appointed: 13 January 1999
Latest update: 11 April 2023
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Return next due date | 10 February 2015 |
| Return last made up date | 13 January 2014 |
| Annual Accounts 14 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 14 October 2013 |
| Annual Accounts 16 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 16 October 2014 |
(3 pages)