Floor It Trade Sales Limited is a private limited company registered at The Lodge Leek Road, Endon, Stoke-On-Trent ST9 9HQ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 5 directors.
Director Samantha N., appointed on 01 February 2024. Director Martin F., appointed on 01 May 2018. Director Alan M., appointed on 01 May 2018.
The company is officially classified as "wholesale of other intermediate products" (Standard Industrial Classification code: 46760).
The last confirmation statement was sent on 2023-01-02 and the due date for the following filing is 2024-01-16. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | The Lodge Leek Road |
| Office Address2 | Endon |
| Town | Stoke-on-trent |
| Post code | ST9 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 11130808 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 01 February 2024
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 01 May 2018
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Planners Services & Sundries Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Volante Limited that entered Kingston Upon Thames, England as the official address. This PSC has a legal form of "a limited comapny", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Brookvale Limited, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Planners Services & Sundries Limited
Unit 9 Brandon Road, London, N7 9AA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 01002172 |
| Notified on | 14 May 2018 |
| Nature of control: |
25-50% shares |
Volante Limited
Units 3 And 4 Villiers Road, Kingston Upon Thames, KT1 3AY, England
| Legal authority | Companies Act |
| Legal form | Limited Comapny |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 01589517 |
| Notified on | 14 May 2018 |
| Nature of control: |
25-50% shares |
Brookvale Limited
Leek Road Endon, Stoke-On-Trent, Staffordshire, ST9 9HQ, PO Box THE LODGE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 1751661 |
| Notified on | 3 January 2018 |
| Ceased on | 14 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 041 | 173 902 | 135 791 | 133 754 | 81 678 |
| Current Assets | 235 403 | 356 693 | 338 119 | 375 505 | 337 070 |
| Debtors | 60 949 | 77 834 | 113 415 | 140 656 | 160 310 |
| Other Debtors | 19 588 | 6 538 | 7 149 | 7 339 | 19 924 |
| Property Plant Equipment | 56 445 | 43 551 | 49 051 | 34 354 | 21 504 |
| Total Inventories | 139 413 | 104 957 | 88 913 | 101 095 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 468 | 17 362 | 33 912 | 48 609 | 61 459 |
| Amounts Owed To Group Undertakings | 359 865 | 520 129 | 510 529 | 471 471 | 355 178 |
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 12 659 | 18 879 | |||
| Creditors | 393 803 | 590 788 | 573 939 | 557 698 | 439 036 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 154 323 | 121 254 | 91 584 | 58 496 | 24 802 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 894 | 16 550 | 14 697 | 12 850 | |
| Net Current Assets Liabilities | -158 400 | -234 095 | -235 820 | -182 193 | -101 966 |
| Other Creditors | 23 853 | 43 781 | 39 244 | 41 580 | 27 518 |
| Other Taxation Social Security Payable | 2 730 | 14 656 | 15 399 | 18 840 | 24 490 |
| Property Plant Equipment Gross Cost | 60 913 | 60 913 | 82 963 | 82 963 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 050 | ||||
| Total Assets Less Current Liabilities | -101 955 | -190 544 | -186 769 | -147 839 | -80 462 |
| Trade Creditors Trade Payables | 7 355 | 12 222 | 8 767 | 13 148 | 12 971 |
| Trade Debtors Trade Receivables | 41 361 | 71 296 | 106 266 | 133 317 | 140 386 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 1st Mar 2024 director's details were changed filed on: 12th, March 2024 |
officers | Free Download (2 pages) |
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