Simply Flooring Limited is a private limited company that can be found at 9 Master Close, Woodley, Reading RG5 4UB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 2 directors.
Director Wendy B., appointed on 27 February 2023. Director Gary B., appointed on 03 November 2017.
The company is classified as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification code: 47530).
The last confirmation statement was filed on 2022-11-02 and the deadline for the next filing is 2023-11-16. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 9 Master Close |
| Office Address2 | Woodley |
| Town | Reading |
| Post code | RG5 4UB |
| Country of origin | United Kingdom |
| Registration Number | 11046968 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 27 February 2023
Position: Director
Appointed: 03 November 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Gary B. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Wendy B. This PSC owns 25-50% shares.
Gary B.
| Notified on | 3 November 2017 |
| Nature of control: |
50,01-75% shares |
Wendy B.
| Notified on | 28 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 885 | 7 748 | 14 602 | ||
| Current Assets | 23 338 | 19 805 | 22 909 | 36 804 | 15 470 |
| Debtors | 9 453 | 12 057 | 8 307 | ||
| Net Assets Liabilities | 100 | 100 | 100 | 56 | 787 |
| Other Debtors | 100 | 4 250 | |||
| Property Plant Equipment | 11 347 | 8 677 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 14 595 | 9 158 | 3 925 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 002 | 4 672 | |||
| Amounts Owed By Directors | 2 732 | 1 078 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 827 | 1 294 | 4 711 | ||
| Creditors | 23 238 | 20 252 | 23 853 | 41 051 | 18 020 |
| Deferred Tax Liabilities | 2 156 | 1 649 | |||
| Dividends Paid On Shares | 12 052 | 14 709 | 17 921 | ||
| Finance Lease Liabilities Present Value Total | 2 660 | 3 171 | |||
| Fixed Assets | 11 347 | 8 677 | 6 007 | 3 337 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 002 | 2 670 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 156 | -507 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 002 | 2 670 | |||
| Loans From Directors | 284 | ||||
| Net Current Assets Liabilities | 100 | -447 | -944 | -2 627 | -2 550 |
| Other Remaining Borrowings | 4 250 | ||||
| Other Taxation Social Security Payable | 1 282 | 7 140 | 12 046 | ||
| Prepayments Accrued Income | 7 565 | 6 545 | 1 781 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 620 | ||||
| Property Plant Equipment Gross Cost | 13 349 | 13 349 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 156 | -1 649 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 349 | ||||
| Total Assets Less Current Liabilities | 100 | 10 900 | 7 733 | 3 380 | 787 |
| Trade Debtors Trade Receivables | 1 788 | 2 780 | 1 198 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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