Founded in 2015, A Flooring Boutique, classified under reg no. 09528530 is an active company. Currently registered at 73 Bedford Hill SW12 9HA, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Louise S., Billy G.. Of them, Billy G. has been with the company the longest, being appointed on 27 November 2017 and Louise S. has been with the company for the least time - from 5 December 2017. As of 28 March 2024, there was 1 ex director - Louise S.. There were no ex secretaries.
Office Address | 73 Bedford Hill |
Town | London |
Post code | SW12 9HA |
Country of origin | United Kingdom |
Registration Number | 09528530 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Louise S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Billy G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Louise S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Louise S.
Notified on | 5 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Billy G.
Notified on | 27 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Louise S.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 131 441 | 380 764 | 347 697 | 536 243 | ||||
Current Assets | 1 | 10 975 | 85 016 | 130 305 | 178 827 | 491 996 | 420 089 | 619 800 |
Debtors | 1 | 47 386 | 111 232 | 72 390 | 83 557 | |||
Net Assets Liabilities | 1 | -1 366 | 45 679 | 85 114 | 138 791 | 333 394 | 291 760 | 472 110 |
Other Debtors | 6 190 | 16 190 | 26 690 | 22 990 | ||||
Property Plant Equipment | 2 929 | 13 447 | 31 019 | 25 838 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 008 | 6 490 | 16 963 | 25 576 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 28 045 | 3 432 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | 4 | ||
Bank Overdrafts | 7 500 | 8 333 | 6 333 | |||||
Comprehensive Income Expense | 79 677 | 233 603 | 186 366 | 261 352 | ||||
Corporation Tax Payable | 18 260 | 52 357 | 40 396 | 65 465 | ||||
Creditors | 13 132 | 40 652 | 46 177 | 42 965 | 120 049 | 110 841 | 137 814 | |
Dividends Paid | 26 000 | 39 000 | 228 000 | 81 100 | ||||
Finance Lease Liabilities Present Value Total | 3 000 | 4 424 | 3 027 | |||||
Fixed Assets | 791 | 1 315 | 986 | 2 929 | 13 447 | 31 019 | 25 838 | |
Income Expense Recognised Directly In Equity | 26 000 | 39 000 | 228 000 | 81 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 482 | 10 473 | 8 613 | |||||
Net Current Assets Liabilities | 1 | -2 157 | 44 364 | 84 128 | 135 862 | 371 947 | 309 246 | 481 986 |
Number Shares Allotted | 1 | 100 | 100 | 100 | ||||
Other Creditors | 1 679 | 1 290 | 1 995 | 1 976 | ||||
Other Employee Expense | 200 | 266 | ||||||
Pension Costs Defined Contribution Plan | 2 928 | 5 098 | ||||||
Profit Loss | 79 677 | 233 603 | 186 366 | 261 352 | ||||
Property Plant Equipment Gross Cost | 4 937 | 19 937 | 47 982 | 51 414 | ||||
Staff Costs Employee Benefits Expense | 82 802 | 101 757 | ||||||
Total Assets Less Current Liabilities | 1 | 138 791 | 385 394 | 340 265 | 507 824 | |||
Trade Creditors Trade Payables | 15 412 | 16 001 | 26 509 | 19 615 | ||||
Trade Debtors Trade Receivables | 41 196 | 95 042 | 45 700 | 60 567 | ||||
Value-added Tax Payable | 7 050 | 38 850 | 24 993 | 39 849 | ||||
Wages Salaries | 79 674 | 96 393 | ||||||
Called Up Share Capital Not-paid Current Asset Due Within One Year | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (13 pages) |
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