Founded in 2015, Underfloor Store, classified under reg no. 09743583 is an active company. Currently registered at Fairways House Alpha Business Park SO14 0QB, Southampton the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 4 directors, namely Paul L., Bernard P. and Richard M. and others. Of them, Bernard P., Richard M., Stuart S. have been with the company the longest, being appointed on 21 August 2015 and Paul L. has been with the company for the least time - from 14 November 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fairways House Alpha Business Park |
Office Address2 | Mount Pleasant Road |
Town | Southampton |
Post code | SO14 0QB |
Country of origin | United Kingdom |
Registration Number | 09743583 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs that own or have control over the company consists of 4 names. As BizStats established, there is Paul L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Bernard P. This PSC owns 25-50% shares. The third one is Stuart S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Paul L.
Notified on | 31 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bernard P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stuart S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 751 | 93 255 | ||||
Current Assets | 28 933 | 93 454 | 60 814 | 157 456 | 176 764 | 350 089 |
Debtors | 182 | 199 | ||||
Net Assets Liabilities | -40 997 | -5 468 | 40 684 | 57 478 | 127 750 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 950 | 1 500 | 2 000 | 3 313 | 1 551 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 80 380 | 132 501 | 65 532 | 73 766 | 78 136 | 192 827 |
Fixed Assets | 749 | 661 | 496 | 372 | ||
Net Current Assets Liabilities | -51 447 | -39 047 | -4 718 | 83 690 | 98 628 | 157 262 |
Total Assets Less Current Liabilities | -39 047 | -3 969 | 84 351 | 99 124 | 157 634 | |
Advances Credits Directors | 100 | |||||
Advances Credits Repaid In Period Directors | -50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 19, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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