ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Refloor Contracts Limited

Refloor Contracts Limited is a liquidation company incorporated on 10 September 2019 with the registered office located in London, Greater London. Refloor Contracts Limited was registered 6 years ago.
Status
Liquidation
Company No
12198151
Private limited company
Age
6 years
Incorporated 10 September 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 2 October 2024 (1 year 1 month ago)
Next confirmation dated 2 October 2025
Was due on 16 October 2025 (19 days ago)
Last change occurred 6 years ago
Accounts
Submitted
For period 1 Oct31 May 2024 (8 months)
Accounts type is Micro Entity
Next accounts for period 31 May 2025
Due by 28 February 2026 (3 months remaining)
Address
Office One 1 Coldbath Square
Farringdon
London
EC1R 5HL
England
Address changed on 25 Oct 2024 (1 year ago)
Previous address was Unit 12 13 Brownings Farm Gravel Lane Chigwell Essex IG7 6DQ England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
PSC • Director • British • Lives in UK • Born in Oct 1988
Director • British • Lives in England • Born in Sep 1987
Mr Gareth John Gurrieri
PSC • British • Lives in England • Born in Sep 1987
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Recare Recruitment Limited
Gareth John Gurrieri is a mutual person.
Active
Egg Homes Ltd
Gareth John Gurrieri is a mutual person.
Active
Galcap Ltd
Gareth John Gurrieri is a mutual person.
Active
Sicilian Lemon Project Ltd
Gareth John Gurrieri is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2020–2024)
Period Ended
31 May 2024
For period 1 Oct31 May 2024
Traded for 8 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£53.58K
Decreased by £3.65K (-6%)
Total Liabilities
-£52.57K
Decreased by £4.04K (-7%)
Net Assets
£1.02K
Increased by £392 (+63%)
Debt Ratio (%)
98%
Decreased by 0.81% (-1%)
Latest Activity
Court Order to Wind Up
6 Months Ago on 14 Apr 2025
Micro Accounts Submitted
8 Months Ago on 13 Feb 2025
Registered Address Changed
1 Year Ago on 25 Oct 2024
Confirmation Submitted
1 Year 1 Month Ago on 2 Oct 2024
Registered Address Changed
1 Year 3 Months Ago on 30 Jul 2024
Micro Accounts Submitted
1 Year 4 Months Ago on 28 Jun 2024
Accounting Period Shortened
1 Year 5 Months Ago on 22 May 2024
Confirmation Submitted
2 Years Ago on 14 Oct 2023
Micro Accounts Submitted
2 Years 4 Months Ago on 30 Jun 2023
Confirmation Submitted
3 Years Ago on 3 Oct 2022
Get Credit Report
Discover Refloor Contracts Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Notice to Registrar of Companies of Notice of disclaimer
Submitted on 15 Oct 2025
Order of court to wind up
Submitted on 14 Apr 2025
Micro company accounts made up to 31 May 2024
Submitted on 13 Feb 2025
Registered office address changed from Unit 12 13 Brownings Farm Gravel Lane Chigwell Essex IG7 6DQ England to Office One 1 Coldbath Square Farringdon London EC1R 5HL on 25 October 2024
Submitted on 25 Oct 2024
Confirmation statement made on 2 October 2024 with no updates
Submitted on 2 Oct 2024
Registered office address changed from Unit 47 Woodside Industrial Estate Woodside, Thornwood Epping Essex CM16 6LJ England to Unit 12 13 Brownings Farm Gravel Lane Chigwell Essex IG7 6DQ on 30 July 2024
Submitted on 30 Jul 2024
Micro company accounts made up to 30 September 2023
Submitted on 28 Jun 2024
Current accounting period shortened from 29 September 2024 to 31 May 2024
Submitted on 22 May 2024
Confirmation statement made on 2 October 2023 with no updates
Submitted on 14 Oct 2023
Micro company accounts made up to 30 September 2022
Submitted on 30 Jun 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year