Founded in 2014, Floors R Us, classified under reg no. 09098925 is a active - proposal to strike off company. Currently registered at 27 Beechcroft Road WD23 2JU, Bushey the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
| Office Address | 27 Beechcroft Road |
| Town | Bushey |
| Post code | WD23 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09098925 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 8th Jul 2023 (2023-07-08) |
| Last confirmation statement dated | Fri, 24th Jun 2022 |
Position: Director
Appointed: 24 June 2014
Position: Director
Appointed: 24 June 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Vincent H. The abovementioned PSC and has 75,01-100% shares.
Vincent H.
| Notified on | 24 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -14 163 | -25 105 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 66 | 2 859 | 2 613 | 360 | 1 175 | 8 026 | 5 380 | 1 032 |
| Net Assets Liabilities | -25 105 | -24 131 | -34 574 | -39 469 | -44 630 | -35 020 | ||
| Cash Bank In Hand | 66 | 1 659 | ||||||
| Debtors | 1 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 163 | -25 105 | ||||||
| Tangible Fixed Assets | 14 391 | 18 343 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | -24 163 | -35 105 | ||||||
| Shareholder Funds | -14 163 | -25 105 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 638 | 1 020 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 36 608 | 34 636 | 45 160 | 48 031 | 59 278 | 41 704 | 43 543 | |
| Fixed Assets | 14 391 | 18 343 | 13 757 | 10 973 | 8 229 | 6 172 | 15 411 | 12 548 |
| Net Current Assets Liabilities | -2 334 | 507 | -32 023 | -44 000 | -47 699 | -50 802 | -41 530 | -42 511 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | 800 | 450 | |||||
| Total Assets Less Current Liabilities | 12 057 | 18 850 | -18 266 | -33 027 | -39 469 | -44 630 | -26 119 | -29 963 |
| Creditors Due After One Year | 26 220 | 43 955 | ||||||
| Creditors Due Within One Year | 2 400 | 2 352 | ||||||
| Number Shares Allotted | 2 | 1 | ||||||
| Other Creditors After One Year | 43 955 | |||||||
| Par Value Share | 5 000 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 188 | 26 738 | ||||||
| Tangible Fixed Assets Depreciation | 4 797 | 8 395 | ||||||
| Value Shares Allotted | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download |
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