A Flooring Boutique Ltd LONDON


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.

A Flooring Boutique Ltd Address / Contact

Office Address 73 Bedford Hill
Town London
Post code SW12 9HA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Louise S.

Position: Director

Appointed: 05 December 2017

Billy G.

Position: Director

Appointed: 27 November 2017

Louise S.

Position: Director

Appointed: 07 April 2015

Resigned: 27 November 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1       
Balance Sheet
Cash Bank On Hand    131 441380 764347 697536 243
Current Assets110 97585 016130 305178 827491 996420 089619 800
Debtors1   47 386111 23272 39083 557
Net Assets Liabilities1-1 36645 67985 114138 791333 394291 760472 110
Other Debtors    6 19016 19026 69022 990
Property Plant Equipment    2 92913 44731 01925 838
Net Assets Liabilities Including Pension Asset Liability1       
Reserves/Capital
Called Up Share Capital1       
Shareholder Funds1       
Other
Version Production Software     111
Accumulated Depreciation Impairment Property Plant Equipment    2 0086 49016 96325 576
Additions Other Than Through Business Combinations Property Plant Equipment     15 00028 0453 432
Average Number Employees During Period  112244
Bank Overdrafts     7 5008 3336 333
Comprehensive Income Expense    79 677233 603186 366261 352
Corporation Tax Payable    18 26052 35740 39665 465
Creditors 13 13240 65246 17742 965120 049110 841137 814
Dividends Paid    26 00039 000228 00081 100
Finance Lease Liabilities Present Value Total     3 0004 4243 027
Fixed Assets 7911 3159862 92913 44731 01925 838
Income Expense Recognised Directly In Equity    26 00039 000228 00081 100
Increase From Depreciation Charge For Year Property Plant Equipment     4 48210 4738 613
Net Current Assets Liabilities1-2 15744 36484 128135 862371 947309 246481 986
Number Shares Allotted1    100100100
Other Creditors    1 6791 2901 9951 976
Other Employee Expense      200266
Pension Costs Defined Contribution Plan      2 9285 098
Profit Loss    79 677233 603186 366261 352
Property Plant Equipment Gross Cost    4 93719 93747 98251 414
Staff Costs Employee Benefits Expense      82 802101 757
Total Assets Less Current Liabilities1   138 791385 394340 265507 824
Trade Creditors Trade Payables    15 41216 00126 50919 615
Trade Debtors Trade Receivables    41 19695 04245 70060 567
Value-added Tax Payable    7 05038 85024 99339 849
Wages Salaries      79 67496 393
Called Up Share Capital Not-paid Current Asset Due Within One Year1       
Share Capital Allotted Called Up Paid1       
Value Shares Allotted1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 17th, January 2024
Free Download (13 pages)

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