Floormidable started in year 2014 as Private Limited Company with registration number 09349962. The Floormidable company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The company has one director. Nigel T., appointed on 10 December 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Neil T.. There were no ex secretaries.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09349962 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Nigel T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 2022-12-31 |
Net Worth | -16 838 | -23 548 | -29 001 | |||||
Balance Sheet | ||||||||
Current Assets | 1 729 | 829 | 1 366 | 502 | 489 | 6 138 | 833 | 538 |
Net Assets Liabilities | 29 001 | 34 453 | 39 443 | -37 899 | -44 769 | -48 004 | ||
Net Assets Liabilities Including Pension Asset Liability | -16 838 | -23 548 | -29 001 | |||||
Cash Bank In Hand | 1 621 | 763 | ||||||
Debtors | 108 | 66 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -16 838 | -23 548 | -29 001 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 216 | 93 | 245 | 45 560 | 45 601 | 48 542 | ||
Depreciation Amortisation Impairment Expense | 4 711 | 2 283 | ||||||
Fixed Assets | 23 182 | 18 037 | 13 228 | 8 517 | 3 806 | 1 522 | 0 | |
Net Current Assets Liabilities | 1 562 | 670 | 1 150 | 409 | 244 | -39 421 | -44 769 | -48 004 |
Other Operating Expenses Format2 | 4 670 | 6 153 | ||||||
Other Operating Income Format2 | 10 079 | |||||||
Profit Loss | -5 611 | 3 215 | ||||||
Raw Materials Consumables Used | 94 | 159 | ||||||
Total Assets Less Current Liabilities | -16 838 | 18 707 | 14 378 | 8 926 | 4 050 | -37 899 | -44 769 | -48 004 |
Turnover Revenue | 3 864 | 1 731 | ||||||
Creditors Due Within One Year | 167 | 159 | 216 | |||||
Profit Loss For Period | -16 938 | |||||||
Creditors Due After One Year | 41 582 | 42 255 | 43 379 | |||||
Non-instalment Debts Due After5 Years | 41 582 | 42 255 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 10, 2023 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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