Couch Flooring Limited is a private limited company registered at Unit 1 Clear Space Business Units, Bude-Stratton Business Park, Bude EX23 8LY. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-28, this 4-year-old company is run by 2 directors.
Director Ben C., appointed on 28 June 2019. Director Timothy C., appointed on 28 June 2019.
The company is classified as "floor and wall covering" (SIC code: 43330), "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was filed on 2023-06-21 and the date for the following filing is 2024-07-05. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 1 Clear Space Business Units |
| Office Address2 | Bude-stratton Business Park |
| Town | Bude |
| Post code | EX23 8LY |
| Country of origin | United Kingdom |
| Registration Number | 12075704 |
| Date of Incorporation | Fri, 28th Jun 2019 |
| Industry | Floor and wall covering |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 28 June 2019
Position: Director
Appointed: 28 June 2019
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Timothy C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ben C. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy C.
| Notified on | 28 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ben C.
| Notified on | 28 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 87 628 | 100 163 | 48 192 | 91 325 |
| Current Assets | 113 211 | 163 153 | 210 861 | 226 645 |
| Debtors | 16 862 | 41 120 | 137 669 | 51 402 |
| Net Assets Liabilities | 23 007 | 25 262 | 60 938 | 73 599 |
| Property Plant Equipment | 1 257 | 16 736 | 46 316 | 77 377 |
| Total Inventories | 8 721 | 21 870 | 25 000 | 83 918 |
| Other Debtors | 2 843 | 12 035 | ||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 5 680 | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 314 | 3 480 | 10 348 | 25 558 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 571 | |||
| Average Number Employees During Period | 2 | 3 | 5 | 9 |
| Bank Borrowings Overdrafts | 45 100 | 1 072 | ||
| Creditors | 106 461 | 161 527 | 192 439 | 216 423 |
| Fixed Assets | 16 257 | 26 736 | 51 316 | 77 377 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 3 166 | 6 868 | 15 210 |
| Intangible Assets | 15 000 | 10 000 | 5 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Loans From Directors | 25 946 | |||
| Net Current Assets Liabilities | 6 750 | 1 626 | 18 422 | 10 222 |
| Nominal Value Allotted Share Capital | 2 | |||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 576 | |||
| Property Plant Equipment Gross Cost | 1 571 | 20 216 | 56 664 | 102 935 |
| Recoverable Value-added Tax | 4 800 | |||
| Taxation Social Security Payable | 10 966 | |||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
| Trade Creditors Trade Payables | 18 769 | 52 674 | 43 063 | |
| Trade Debtors Trade Receivables | 11 486 | 134 826 | 39 367 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 600 | 37 200 | ||
| Other Creditors | 104 259 | 140 282 | ||
| Other Taxation Social Security Payable | 34 434 | 33 078 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 100 | 8 800 | 14 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 645 | 36 448 | 46 271 | |
| Total Assets Less Current Liabilities | 23 007 | 28 362 | 69 738 | 87 599 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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