Founded in 2014, The Flooring Den, classified under reg no. 09040523 is an active company. Currently registered at 46 Stanton Avenue NN3 6BZ, Northampton the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Iain P., appointed on 14 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Stanton Avenue |
| Town | Northampton |
| Post code | NN3 6BZ |
| Country of origin | United Kingdom |
| Registration Number | 09040523 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Floor and wall covering |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 14 May 2014
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Iain P. This PSC and has 75,01-100% shares.
Iain P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 |
| Net Worth | 5 127 | |
| Balance Sheet | ||
| Cash Bank On Hand | 1 057 | 1 311 |
| Current Assets | 9 248 | 10 039 |
| Debtors | 8 191 | 8 728 |
| Net Assets Liabilities | 5 127 | 502 |
| Other Debtors | 5 800 | 5 800 |
| Property Plant Equipment | 4 514 | 3 790 |
| Cash Bank In Hand | 1 057 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 127 | |
| Tangible Fixed Assets | 4 514 | |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | 5 126 | |
| Shareholder Funds | 5 127 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 871 | 1 595 |
| Corporation Tax Payable | 5 928 | 3 743 |
| Creditors | 8 635 | 13 327 |
| Deferred Tax Asset Debtors | 151 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 724 | |
| Net Current Assets Liabilities | 613 | -3 288 |
| Other Creditors | 1 000 | 1 100 |
| Other Taxation Social Security Payable | 1 697 | 1 197 |
| Property Plant Equipment Gross Cost | 5 385 | 5 385 |
| Trade Debtors Trade Receivables | 2 391 | |
| Creditors Due Within One Year | 8 635 | |
| Fixed Assets | 4 514 | |
| Tangible Fixed Assets Additions | 5 385 | |
| Tangible Fixed Assets Cost Or Valuation | 5 385 | |
| Tangible Fixed Assets Depreciation | 871 | |
| Tangible Fixed Assets Depreciation Charged In Period | 871 | |
| Total Assets Less Current Liabilities | 5 127 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 24th May 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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