Founded in 2011, Cso Flooring, classified under reg no. 07761698 is an active company. Currently registered at Dean House 94 Whiteladies Road BS8 2QX, Bristol the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31. Since 2013-10-29 Cso Flooring Ltd is no longer carrying the name Cso Ceramics.
The company has 2 directors, namely Christopher O., Kelly O.. Of them, Christopher O., Kelly O. have been with the company the longest, being appointed on 6 April 2013. As of 27 April 2024, there were 2 ex directors - Stefan K., Leighton R. and others listed below. There were no ex secretaries.
| Office Address | Dean House 94 Whiteladies Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2QX |
| Country of origin | United Kingdom |
| Registration Number | 07761698 |
| Date of Incorporation | Mon, 5th Sep 2011 |
| Industry | Floor and wall covering |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Sat, 30th Sep 2023 (210 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 19th Sep 2023 (2023-09-19) |
| Last confirmation statement dated | Mon, 5th Sep 2022 |
Position: Director
Appointed: 06 April 2013
Position: Director
Appointed: 06 April 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Christopher O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kelly O. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kelly O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Cso Ceramics | October 29, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 98 | 23 | |||||
| Current Assets | 1 356 | 2 504 | 762 | 2 998 | 10 250 | 24 802 | 13 101 |
| Debtors | 1 158 | 2 381 | 662 | 2 498 | 7 750 | ||
| Other Debtors | 491 | 662 | |||||
| Total Inventories | 100 | 100 | 100 | 500 | 2 500 | ||
| Net Assets Liabilities | -7 278 | -33 715 | -54 871 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 220 | 2 698 | 1 578 | 1 876 | 1 934 | ||
| Additional Provisions Increase From New Provisions Recognised | -415 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 12 | 4 730 | 8 502 | ||||
| Creditors | 3 078 | 6 163 | 5 517 | 6 679 | 16 963 | 44 167 | 45 630 |
| Deferred Tax Asset Debtors | 76 | 491 | 662 | 149 | 565 | ||
| Loans From Directors | 1 578 | 2 834 | 73 | 32 | |||
| Merchandise | 100 | 100 | |||||
| Net Current Assets Liabilities | -1 722 | -3 659 | -4 755 | -3 681 | -6 713 | 10 452 | -9 241 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
| Other Creditors | 4 276 | 4 733 | |||||
| Other Taxation Social Security Payable | 1 760 | 1 887 | 772 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions | -76 | -491 | |||||
| Total Assets Less Current Liabilities | -1 722 | -3 659 | -4 755 | -3 681 | -6 713 | 10 452 | -9 241 |
| Trade Debtors Trade Receivables | 1 082 | 1 890 | 2 349 | 1 715 | |||
| Corporation Tax Payable | 3 986 | ||||||
| Corporation Tax Recoverable | 5 470 | ||||||
| Other Operating Expenses Format2 | 26 828 | 24 658 | |||||
| Other Operating Income Format2 | 3 690 | 1 042 | |||||
| Profit Loss | -17 437 | -21 156 | |||||
| Raw Materials Consumables Used | 36 139 | 33 571 | |||||
| Staff Costs Employee Benefits Expense | 11 990 | 12 940 | |||||
| Trade Creditors Trade Payables | 2 509 | ||||||
| Turnover Revenue | 53 830 | 48 971 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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