Only Flooring Limited
Plaza Building 102 Lee High Road SE13 5PT Lewisham
Number: 09422954
Incorporation date: 2015-02-04
Dissolution date: 2021-05-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Only Flooring started its operations in the year 2015 as a Private Limited Company registered with number: 09422954. This company's office was registered in Lewisham at Plaza Building. This particular Only Flooring Ltd company had been offering its services for at least 6 years.
The following firm was overseen by a single managing director: David P., who was appointed in February 2015.
David P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-03 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 4 126 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 543 | |||||
| Cash Bank On Hand | 4 543 | 2 000 | 1 531 | 1 286 | 34 | |
| Current Assets | 6 302 | 5 122 | 3 136 | 2 211 | 34 | |
| Debtors | 1 759 | 3 122 | 755 | 275 | ||
| Net Assets Liabilities | 4 126 | 2 710 | 1 860 | 2 004 | -50 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 126 | |||||
| Other Debtors | 3 122 | 755 | 275 | |||
| Property Plant Equipment | 25 828 | 40 736 | 35 518 | 30 354 | ||
| Tangible Fixed Assets | 25 828 | 25 828 | ||||
| Total Inventories | 850 | 650 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 4 124 | |||||
| Shareholder Funds | 4 126 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 405 | 3 697 | 8 915 | 14 079 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 20 110 | 27 338 | 22 326 | 13 002 | 84 | |
| Creditors Due After One Year | 20 110 | |||||
| Creditors Due Within One Year | 7 894 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | 14 274 | ||||
| Disposals Property Plant Equipment | 14 286 | 44 433 | ||||
| Finance Lease Liabilities Present Value Total | 20 110 | 27 338 | 22 326 | 13 002 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 292 | 5 218 | 5 164 | 195 | ||
| Merchandise | 850 | 650 | ||||
| Net Current Assets Liabilities | -1 592 | -10 688 | -11 332 | -15 348 | -50 | |
| Number Shares Allotted | 2 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Other Creditors | 3 749 | 4 897 | 5 006 | 9 084 | ||
| Other Taxation Social Security Payable | 483 | 166 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 144 | 1 946 | ||||
| Property Plant Equipment Gross Cost | 29 233 | 44 433 | 44 433 | 44 433 | ||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 29 233 | |||||
| Tangible Fixed Assets Depreciation | 3 405 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 486 | |||||
| Total Assets Less Current Liabilities | 24 236 | 30 048 | 24 186 | 15 006 | -50 | |
| Trade Creditors Trade Payables | 3 000 | 3 000 | ||||
| Trade Debtors Trade Receivables | 1 759 | |||||
| Accrued Liabilities | 2 012 | |||||
| Dividends Paid | 4 000 | |||||
Role: Director
Appointed: 04 February 2015
Latest update: 28 January 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 18 March 2021 |
| Confirmation statement last made up date | 04 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 04 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 9 November 2016 | |
| Date Approval Accounts | 9 November 2016 |
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