Floor World Southern Limited is a private limited company registered at 24 Picton House, Hussar Court, Waterlooville PO7 7SQ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-10-13, this 3-year-old company is run by 1 director.
Director Shaun E., appointed on 13 October 2020.
The company is officially categorised as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was sent on 2023-10-12 and the date for the subsequent filing is 2024-10-26. Furthermore, the statutory accounts were filed on 28 October 2022 and the next filing is due on 28 July 2024.
| Office Address | 24 Picton House |
| Office Address2 | Hussar Court |
| Town | Waterlooville |
| Post code | PO7 7SQ |
| Country of origin | United Kingdom |
| Registration Number | 12946125 |
| Date of Incorporation | Tue, 13th Oct 2020 |
| Industry | Floor and wall covering |
| End of financial Year | 28th October |
| Company age | 4 years old |
| Account next due date | Sun, 28th Jul 2024 (61 days left) |
| Account last made up date | Fri, 28th Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2020
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Shaun E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun E.
| Notified on | 13 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-30 | 2022-10-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 | |
| Current Assets | 4 650 | 11 543 |
| Debtors | 4 650 | 11 534 |
| Net Assets Liabilities | 62 | 6 176 |
| Other Debtors | 4 650 | 11 534 |
| Property Plant Equipment | 3 063 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 4 650 | 165 |
| Amount Specific Advance Or Credit Made In Period Directors | 51 976 | 22 095 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 326 | 26 910 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 801 |
| Creditors | 7 527 | 7 723 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | 356 |
| Net Current Assets Liabilities | -2 877 | 3 820 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 5 680 | 2 936 |
| Other Taxation Social Security Payable | 1 847 | 3 863 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 140 | 2 225 |
| Provisions For Liabilities Balance Sheet Subtotal | 124 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 140 | 360 |
| Total Assets Less Current Liabilities | 186 | 6 176 |
| Trade Creditors Trade Payables | 924 | |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 28th Oct 2022 filed on: 25th, October 2023 |
accounts | Free Download (8 pages) |
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