Founded in 2014, Flooring Division, classified under reg no. 09166302 is an active company. Currently registered at 7 Audora Court The Campsbourne N8 7SB, London the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Preslav I., Aleksandar S.. Of them, Preslav I., Aleksandar S. have been with the company the longest, being appointed on 7 August 2014. As of 21 September 2024, there was 1 ex director - Georgi D.. There were no ex secretaries.
| Office Address | 7 Audora Court The Campsbourne |
| Office Address2 | Hornsey |
| Town | London |
| Post code | N8 7SB |
| Country of origin | United Kingdom |
| Registration Number | 09166302 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (113 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 07 August 2014
Position: Director
Appointed: 07 August 2014
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Preslav I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alexandar S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Georgi D., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Preslav I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexandar S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Georgi D.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 178 | 29 412 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 256 | 62 352 | 12 874 | 1 594 | 10 379 | 32 556 | 17 897 | 19 296 | |
| Current Assets | 11 460 | 66 712 | 62 352 | 16 420 | 8 404 | 65 082 | 62 783 | 88 681 | 44 918 |
| Debtors | 6 803 | 46 456 | 3 546 | 6 810 | 54 703 | 30 227 | 70 784 | 25 622 | |
| Net Assets Liabilities | 31 683 | 16 737 | 6 | 6 | 13 600 | 28 187 | 15 164 | ||
| Property Plant Equipment | 8 481 | 12 695 | 33 620 | 27 632 | 21 408 | 19 872 | 15 712 | 15 660 | |
| Cash Bank In Hand | 4 657 | 20 256 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 178 | ||||||||
| Tangible Fixed Assets | 10 109 | 8 481 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 6 | 6 | |||||||
| Profit Loss Account Reserve | 172 | 29 406 | |||||||
| Shareholder Funds | 178 | 29 412 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 429 | 20 160 | 29 370 | 36 505 | 43 128 | 48 366 | 53 585 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 446 | 32 299 | 7 650 | 911 | 5 087 | 1 078 | 5 167 | ||
| Average Number Employees During Period | -3 | -3 | -3 | -3 | -3 | ||||
| Creditors | 45 781 | 43 364 | 11 530 | 19 524 | 30 245 | 18 083 | 40 523 | 18 414 | |
| Disposals Property Plant Equipment | 1 643 | 4 428 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 232 | 9 731 | 9 210 | 7 135 | 6 623 | 5 238 | 5 219 | ||
| Net Current Assets Liabilities | -9 931 | 20 931 | 18 988 | 4 890 | -11 120 | 34 837 | 44 700 | 48 158 | 26 504 |
| Property Plant Equipment Gross Cost | 23 124 | 53 780 | 57 002 | 57 913 | 63 000 | 64 078 | 69 245 | ||
| Creditors Due Within One Year | 21 391 | 45 781 | |||||||
| Number Shares Allotted | -6 | -6 | |||||||
| Par Value Share | 1 | ||||||||
| Fixed Assets | 10 109 | ||||||||
| Tangible Fixed Assets Additions | 13 479 | 1 199 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 479 | 14 678 | |||||||
| Tangible Fixed Assets Depreciation | 3 370 | 6 197 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 370 | 2 827 | |||||||
| Total Assets Less Current Liabilities | 178 | 29 412 | |||||||
| Share Capital Allotted Called Up Paid | -6 | -6 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th Jul 2024 filed on: 12th, August 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy