South East Floor Coverings Ltd in Sidcup, DA1 4EZ

Description

Data updated on: 01-11-2023

The enterprise operates as South East Floor Coverings Ltd. The company was founded nine years ago and was registered under 09423453 as the registration number. This registered office of the company is registered in Sidcup. You may visit it at 65 Parsonage Lane. This business's registered with SIC code 43330 which stands for Floor and wall covering. South East Floor Coverings Limited filed its latest accounts for the financial year up to 28th February 2023. The latest annual confirmation statement was filed on 21st February 2023.

Levi B. is the following company's solitary director, who was appointed in 2015 in February.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	1 576

Balance Sheet
Cash Bank In Hand	779
Cash Bank On Hand	779	5 346	10 699	20 606	33 812	59 944	103 261	132 316	124 373
Current Assets	3 179	10 806	14 199	23 856	33 812			132 316	125 781
Debtors	2 400	5 460	3 500	3 250					1 408
Property Plant Equipment	13 568	9 044	10 266	16 211	25 007	25 609	38 162	31 173	27 396
Tangible Fixed Assets	13 568

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 575
Shareholder Funds	1 576

Other Financial Data
Accrued Liabilities	1 289	1 289	1 289	1 289	1 289	1 289	1 289	1 289	1 289
Accumulated Depreciation Impairment Property Plant Equipment	4 522	9 046	15 482	15 244	26 147	43 399	70 586	104 506	148 473
Average Number Employees During Period		1	1	1	1	2	2	2	2
Bank Borrowings Overdrafts									12 825
Corporation Tax Payable	1 189	2 635	2 822		3 960	9 031	7 294	17 702	8 971
Creditors	15 171	19 756	24 185	35 024	39 417	56 432	98 692	111 375	118 202
Creditors Due Within One Year	15 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 068	1 885
Disposals Property Plant Equipment				23 863	1 885
Finance Lease Liabilities Present Value Total	5 295	5 295	1 720	1 720
Increase From Depreciation Charge For Year Property Plant Equipment		4 524	6 436	13 830	12 788	17 252	27 187	33 920	43 967
Net Current Assets Liabilities	-11 992	-8 950	-9 986	-11 168	-5 605	3 512	4 569	20 941	7 579
Number Shares Allotted	1
Par Value Share	1
Property Plant Equipment Gross Cost	18 090	18 090	25 748	31 455	51 154	69 008	108 748	135 679	175 869
Recoverable Value-added Tax									1 408
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	18 090
Tangible Fixed Assets Cost Or Valuation	18 090
Tangible Fixed Assets Depreciation	4 522
Tangible Fixed Assets Depreciation Charged In Period	4 522
Total Additions Including From Business Combinations Property Plant Equipment			7 658	29 570	21 584	17 854	39 740	26 931	40 190
Total Assets Less Current Liabilities	1 576	94	280	5 043	19 402	29 121	42 731	52 114	34 975
Trade Creditors Trade Payables	2 957	3 022	2 975	3 011	13 274	18 017	34 754	7 215	7 527
Trade Debtors Trade Receivables	2 400	5 460	3 500	3 250

Company staff

Levi B.

Role: Director

Appointed: 05 February 2015

Latest update: 17 February 2024

People with significant control

Levi B.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	05 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

South East Floor Coverings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Levi B.

People with significant control

Levi B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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South East Floor Coverings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Levi B.

People with significant control

Levi B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016