Model Floors Ltd in Coleraine, BT52 1AF

Description

Data updated on: 01-11-2023

The Model Floors Ltd business has been operating offering its services for at least 8 years, having launched in 2016. Registered with number NI635911, Model Floors was set up as a Private Limited Company with office in 42a-44a New Row, Coleraine BT52 1AF. The firm's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. Model Floors Limited released its latest accounts for the financial period up to 2022-01-31. The firm's latest confirmation statement was filed on 2023-01-19.

Eilish O. is the following firm's only director, that was formally appointed in 2016 in January.

Eilish O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual report

Profit & Loss
Date of Accounts	2017-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 868
Current Assets	14 349
Debtors	9 481
Net Assets Liabilities	9 214
Other Debtors	6 912
Property Plant Equipment	1 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	588
Additions Other Than Through Business Combinations Property Plant Equipment	2 350
Average Number Employees During Period	1
Corporation Tax Payable	1 863
Creditors	6 897
Increase From Depreciation Charge For Year Property Plant Equipment	588
Net Current Assets Liabilities	7 452
Other Creditors	1 951
Other Taxation Social Security Payable	139
Property Plant Equipment Gross Cost	2 350
Trade Debtors Trade Receivables	2 569

Company staff

Eilish O.

Role: Director

Appointed: 20 January 2016

Latest update: 23 February 2024

People with significant control

Eilish O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-20
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Model Floors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Eilish O.

People with significant control

Eilish O.

Accounts Documents

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