INDUSTRIAL COMPOSITION FLOORING LIMITED

Company number 06600040 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £33,214 Total assets 2016: £91,410 Total assets 2017: £66,899 Total assets 2018: £48,873 Total assets 2019: £39,988 Total assets 2020: £31,769 Total assets 2021: £45,608 Total assets 2022: £36,924 Total assets 2023: £39,569 Total assets 2024: £72,148 Total assets Net assets 2015: £16,134 Net assets 2016: £55,181 Net assets 2017: £53,249 Net assets 2018: £33,169 Net assets 2019: £14,691 Net assets 2020: £7,426 Net assets 2021: £12,524 Net assets 2022: £13,306 Net assets 2023: £14,769 Net assets 2024: -£26,954 Net assets Total liabilities 2015: -£17,080 Total liabilities 2016: -£35,750 Total liabilities 2017: -£13,171 Total liabilities 2018: -£10,226 Total liabilities 2019: -£22,784 Total liabilities 2020: -£22,917 Total liabilities 2021: -£20,000 Total liabilities 2022: -£16,667 Total liabilities 2023: -£12,667 Total liabilities 2024: -£85,320 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2024-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-03-31 £72,148 -£85,320 -£26,954 £144,971 -£9,723 1
2023-03-31 £39,569 -£12,667 £14,769 £40,864 £7,463 1
2022-03-31 £36,924 -£16,667 £13,306 £74,018
2021-03-31 £45,608 -£20,000 £12,524 £54,145
2020-03-31 £31,769 -£22,917 £7,426
2019-03-31 £39,988 -£22,784 £14,691
2018-03-31 £48,873 -£10,226 £33,169
2017-03-31 £66,899 -£13,171 £53,249
2016-03-31 £91,410 -£35,750 £55,181
2015-03-31 £33,214 -£17,080 £16,134 £11,929
2014-03-31 £41,337 -£24,745 £16,592 £22,501
2013-03-31 £26,034 -£14,193 £11,841 £1
2012-03-31 £24,832 -£20,139 £4,693 £5,240
2011-03-31 £21,497 -£12,224 £9,273 £2,548

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-03-31

Turnover
£144,971
Profit for the year
-£9,723
Average employees
1