Floor World Southern Limited is a private limited company registered at 24 Picton House, Hussar Court, Waterlooville PO7 7SQ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-10-13, this 3-year-old company is run by 1 director.
Director Shaun E., appointed on 13 October 2020.
The company is officially categorised as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was sent on 2023-10-12 and the date for the subsequent filing is 2024-10-26. Furthermore, the statutory accounts were filed on 28 October 2022 and the next filing is due on 28 July 2024.
Office Address | 24 Picton House |
Office Address2 | Hussar Court |
Town | Waterlooville |
Post code | PO7 7SQ |
Country of origin | United Kingdom |
Registration Number | 12946125 |
Date of Incorporation | Tue, 13th Oct 2020 |
Industry | Floor and wall covering |
End of financial Year | 28th October |
Company age | 4 years old |
Account next due date | Sun, 28th Jul 2024 (55 days after) |
Account last made up date | Fri, 28th Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Shaun E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun E.
Notified on | 13 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-30 | 2022-10-28 | 2023-10-27 |
Balance Sheet | |||
Cash Bank On Hand | 9 | 3 | |
Current Assets | 4 650 | 11 543 | 4 284 |
Debtors | 4 650 | 11 534 | 4 281 |
Net Assets Liabilities | 62 | 6 176 | |
Other Debtors | 4 650 | 11 534 | 4 281 |
Property Plant Equipment | 3 063 | 2 356 | |
Other | |||
Amount Specific Advance Or Credit Directors | 4 650 | 165 | |
Amount Specific Advance Or Credit Made In Period Directors | 51 976 | 22 095 | 9 850 |
Amount Specific Advance Or Credit Repaid In Period Directors | 47 326 | 26 910 | 21 384 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 2 144 | |
Creditors | 7 527 | 7 723 | 4 513 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 144 | ||
Disposals Property Plant Equipment | 4 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | 711 | |
Net Current Assets Liabilities | -2 877 | 3 820 | -229 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 5 680 | 2 936 | 390 |
Other Taxation Social Security Payable | 1 847 | 3 863 | 4 122 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 140 | 4 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 124 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 140 | 360 | |
Total Assets Less Current Liabilities | 186 | 6 176 | -229 |
Trade Creditors Trade Payables | 924 | 1 | |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 28th Oct 2022 filed on: 25th, October 2023 |
accounts | Free Download (8 pages) |
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