Founded in 2013, Boothfloor, classified under reg no. 08770863 is an active company. Currently registered at 1 Dalton Walk DN6 9GL, Doncaster the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Michael B., appointed on 12 November 2013. In addition, a secretary was appointed - Ann B., appointed on 12 November 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Dalton Walk |
| Office Address2 | Burghwallis |
| Town | Doncaster |
| Post code | DN6 9GL |
| Country of origin | United Kingdom |
| Registration Number | 08770863 |
| Date of Incorporation | Tue, 12th Nov 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Secretary
Appointed: 12 November 2013
Position: Director
Appointed: 12 November 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 12 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 894 | 45 780 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 48 002 | 78 818 | 59 009 | 65 578 | 55 825 | 51 171 | 17 111 | 29 037 | 22 009 |
| Net Assets Liabilities | 45 780 | 43 310 | 49 252 | 33 171 | 30 964 | 13 848 | 168 | 37 | |
| Cash Bank In Hand | 38 967 | 73 509 | |||||||
| Debtors | 9 035 | 5 309 | |||||||
| Intangible Fixed Assets | 43 594 | 38 794 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 894 | 45 780 | |||||||
| Tangible Fixed Assets | 883 | 589 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 14 884 | 45 770 | |||||||
| Shareholder Funds | 14 894 | 45 780 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 170 | -2 121 | -1 989 | -1 790 | -2 398 | -3 201 | -3 067 | -3 820 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 677 | 48 013 | 45 311 | 46 609 | 38 611 | 16 905 | 37 267 | 40 351 | |
| Fixed Assets | 44 477 | 39 383 | 34 435 | 30 331 | 25 247 | 20 234 | 15 274 | 10 858 | 21 990 |
| Net Current Assets Liabilities | -22 230 | 10 073 | 10 996 | 20 910 | 9 714 | 13 128 | 1 775 | -7 623 | -18 133 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 643 | 498 | 568 | 1 569 | 607 | 209 | |||
| Total Assets Less Current Liabilities | 22 247 | 49 456 | 45 431 | 51 241 | 34 961 | 33 362 | 17 049 | 3 235 | 3 857 |
| Creditors Due After One Year | 7 353 | 3 676 | |||||||
| Creditors Due Within One Year | 70 232 | 68 745 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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