Flooring Supplies Direct Limited is a private limited company registered at C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby DE24 8HG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Simon W., appointed on 28 November 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was sent on 2022-11-27 and the date for the next filing is 2023-12-11. Likewise, the annual accounts were filed on 30 November 2020 and the next filing should be sent on 30 November 2022.
Office Address | C/o Pkf Smith Cooper Prospect House, 1 Prospect Place |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8HG |
Country of origin | United Kingdom |
Registration Number | 11086258 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Wed, 30th Nov 2022 (512 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs who own or have control over the company includes 3 names. As we discovered, there is Simon W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon W.
Notified on | 28 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David A.
Notified on | 28 November 2017 |
Ceased on | 29 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark L.
Notified on | 28 November 2017 |
Ceased on | 17 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2020-02-28 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 433 | ||||
Current Assets | 5 364 | 8 475 | 19 312 | 18 647 | 21 270 |
Debtors | 4 931 | ||||
Net Assets Liabilities | -19 247 | -28 217 | -36 169 | -48 791 | -57 221 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -2 400 | -850 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |
Creditors | 24 611 | 65 147 | 21 125 | 21 125 | 21 125 |
Fixed Assets | 28 455 | 24 352 | 17 020 | 9 688 | |
Net Current Assets Liabilities | -19 247 | -56 672 | -39 396 | -42 286 | -44 934 |
Other Creditors | 300 | ||||
Total Assets Less Current Liabilities | -19 247 | -28 217 | -15 044 | -25 266 | -35 246 |
Trade Creditors Trade Payables | 24 311 | ||||
Trade Debtors Trade Receivables | 777 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 12th, March 2024 |
accounts | Free Download (5 pages) |
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