Miskell Flooring Ltd
Recovery House 15-17 Roebuck Road Hainault Business Park IG6 3TU Ilford
Number: 04375072
Incorporation date: 2002-02-15
Dissolution date: 2018-12-05
End of financial year: 04 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04375072 twenty two years ago, Miskell Flooring Limited had been a private limited company until 2018-12-05 - the time it was dissolved. The official registration address was Recovery House 15-17 Roebuck Road, Hainault Business Park Ilford.
As mentioned in the company's register, there were three directors including: Mary M. and Patrick M..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-12-04 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 517 403 | 512 161 | 551 427 | 530 895 | 530 093 |
| Balance Sheet | |||||
| Cash Bank In Hand | 511 473 | 489 372 | 528 423 | 546 814 | 498 994 |
| Current Assets | 574 379 | 573 361 | 590 234 | 563 507 | 552 910 |
| Debtors | 62 906 | 83 989 | 61 811 | 16 693 | 53 916 |
| Net Assets Liabilities Including Pension Asset Liability | 517 403 | 444 402 | 507 544 | 530 895 | 530 093 |
| Tangible Fixed Assets | 9 118 | 6 988 | 5 376 | 4 153 | |
| Trade Debtors | 62 576 | 83 989 | 61 811 | 16 693 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 517 399 | 512 157 | 551 423 | 530 891 | 530 089 |
| Shareholder Funds | 517 403 | 512 161 | 551 427 | 530 895 | 530 093 |
| Other Financial Data | |||||
| Accruals Deferred Income Within One Year | 3 813 | 3 795 | 3 344 | 3 330 | |
| Creditors Due After One Year | 67 759 | 43 883 | |||
| Creditors Due Within One Year | 65 481 | 67 759 | 43 883 | 36 554 | 22 817 |
| Fixed Assets | 9 118 | 6 988 | 5 376 | 4 153 | |
| Net Current Assets Liabilities | 508 898 | 505 602 | 546 351 | 526 953 | 530 093 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 |
| Other Creditors Due Within One Year | 16 202 | 25 953 | 568 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 330 | ||||
| Profit Loss For Period | 63 058 | 67 166 | |||
| Provisions For Liabilities Charges | 429 | 300 | 211 | ||
| Other Debtors Due After One Year | 16 693 | 53 916 | |||
| Secured Debts | 36 554 | 22 817 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 |
| Tangible Fixed Assets Cost Or Valuation | 47 279 | 47 279 | 47 279 | 47 279 | |
| Tangible Fixed Assets Depreciation | 38 161 | 40 291 | 41 903 | 43 126 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 43 126 | ||||
| Tangible Fixed Assets Disposals | 47 279 | ||||
| Total Assets Less Current Liabilities | 518 016 | 512 590 | 551 727 | 531 106 | 530 093 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 130 | 1 612 | 1 223 | ||
| Taxation Social Security Due Within One Year | 28 820 | 27 106 | 24 551 | 33 222 | |
| Trade Creditors Within One Year | 16 646 | 10 905 | 15 420 | ||
Role: Director
Appointed: 01 July 2005
Latest update: 18 March 2024
Role: Director
Appointed: 19 February 2002
Latest update: 18 March 2024
| Account next due date | 04 September 2017 |
| Account last made up date | 04 December 2015 |
| Confirmation statement next due date | 01 March 2017 |
| Return last made up date | 15 February 2015 |
| Annual Accounts 05 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 05 August 2013 |
| Annual Accounts 02 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 02 September 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 28 December 2015 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2015-12-04 |
| Date Approval Accounts | 28 December 2015 |
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