Young Flooring Solutions Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

Young Flooring Solutions Limited with Companies House Reg No. 11475110 has been a part of the business world for 6 years. This particular Private Limited Company is officially located at 130 Bournemouth Road, Chandler's Ford, Eastleigh and its postal code is SO53 3AL. The enterprise's registered with SIC code 43330 meaning Floor and wall covering. Young Flooring Solutions Ltd filed its latest accounts for the financial year up to 31st July 2022. The company's most recent confirmation statement was submitted on 2nd August 2023.

At present, the following limited company is supervised by just one managing director: Michael Y., who was arranged to perform management duties in 2018.

Michael Y. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		16 443	41 792	42 167	39 418	46 274
Current Assets		33 350	49 314	43 072	43 447	46 480
Debtors		16 907	7 522	905	4 029	206
Net Assets Liabilities		16 676	26 616	5 744	9 194	13 699
Property Plant Equipment	20 166	15 124	10 508	7 313	2 435
Other Debtors		15 168	7 522	206	206	206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 042	10 190	15 371	21 036	22 118
Creditors		19 493	11 430	7 399	3 369	35 459
Finance Lease Liabilities Present Value Total		19 493	11 430	7 399	3 369	3 370
Increase From Depreciation Charge For Year Property Plant Equipment		5 042	5 148	5 181	5 665	1 082
Net Current Assets Liabilities		21 045	29 534	7 219	10 591	11 021
Other Creditors		2 520	3 590	3 731	936	977
Property Plant Equipment Gross Cost	20 166	20 166	20 698	22 684	23 471	25 396
Taxation Social Security Payable		9 785
Total Assets Less Current Liabilities		36 169	40 042	14 532	13 026	14 299
Trade Debtors Trade Receivables		1 739		699	3 823
Average Number Employees During Period			1	1	2	2
Other Taxation Social Security Payable		9 785	11 395	26 856	26 376	30 531
Provisions For Liabilities Balance Sheet Subtotal			1 996	1 389	463	600
Total Additions Including From Business Combinations Property Plant Equipment			532	1 986	787	1 925
Trade Creditors Trade Payables			763	1 234	1 512	581

Company staff

Michael Y.

Role: Director

Appointed: 20 July 2018

Latest update: 20 March 2024

People with significant control

Michael Y.

Notified on 20 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Young Flooring Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Y.

People with significant control

Michael Y.

Accounts Documents

Company filings

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