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The Unnatural Flooring Company Ltd TOTNES

The Unnatural Flooring Company started in year 2006 as Private Limited Company with registration number 05957473. The The Unnatural Flooring Company company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Totnes at 30 Fore Street. Postal code: TQ9 5RP.

At the moment there are 2 directors in the the company, namely Natasha G. and Alexander G.. In addition one secretary - Julie H. - is with the firm. As of 2 May 2024, there was 1 ex director - Natasha G.. There were no ex secretaries.

The Unnatural Flooring Company Ltd Address / Contact

Office Address 30 Fore Street
Town Totnes
Post code TQ9 5RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05957473
Date of Incorporation Thu, 5th Oct 2006
Industry Wholesale of furniture, carpets and lighting equipment
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (90 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Natasha G.

Position: Director

Appointed: 02 February 2023

Julie H.

Position: Secretary

Appointed: 05 October 2006

Alexander G.

Position: Director

Appointed: 05 October 2006

Natasha G.

Position: Director

Appointed: 16 January 2015

Resigned: 24 April 2018

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Natasha G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alexander G. This PSC owns 25-50% shares and has 25-50% voting rights.

Natasha G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alexander G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand54 672132 209103 734359 148250 291408 158
Current Assets420 382579 966630 065903 9521 131 8961 167 639
Debtors281 800353 332386 331406 804696 291392 417
Net Assets Liabilities 413 958597 487834 0691 177 213506 461
Other Debtors165 631190 229138 626167 564295 76934 216
Property Plant Equipment65 36859 560304 229377 856360 55342 159
Total Inventories83 91094 425140 000138 000185 314367 064
Other
Accumulated Amortisation Impairment Intangible Assets40 00040 00040 70054 10267 42780 832
Accumulated Depreciation Impairment Property Plant Equipment67 12980 230107 795142 874178 915121 699
Additions Other Than Through Business Combinations Property Plant Equipment   5 182  
Average Number Employees During Period  12111418
Bank Borrowings Overdrafts  2 49850 0002 4981 282
Corporation Tax Payable39 32033 81252 31378 860110 840137 345
Creditors172 033226 5646 27753 7791 282716 590
Dividends Paid On Shares 9968 696   
Fixed Assets65 56860 556312 925436 309405 68173 882
Increase From Amortisation Charge For Year Intangible Assets  70013 40213 32513 405
Increase From Depreciation Charge For Year Property Plant Equipment 13 10127 56535 07936 04118 868
Intangible Assets2009968 69658 45345 12831 723
Intangible Assets Gross Cost40 20040 99649 396112 555112 555 
Net Current Assets Liabilities248 349353 402290 839451 539797 309451 049
Other Creditors15 8114 9236 2773 7791 282175 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     76 084
Other Disposals Property Plant Equipment     395 265
Other Taxation Social Security Payable59 77576 63969 360113 64269 346107 543
Par Value Share 1    
Property Plant Equipment Gross Cost132 499139 790412 024520 730539 468163 858
Provisions For Liabilities Balance Sheet Subtotal    24 49518 470
Total Additions Including From Business Combinations Property Plant Equipment 7 291272 234108 70618 73819 655
Total Assets Less Current Liabilities313 917413 958603 764887 8481 202 990524 931
Trade Creditors Trade Payables57 127111 190171 680137 565146 662295 381
Trade Debtors Trade Receivables116 169163 103247 705239 240400 522358 201

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-09-20
filed on: 20th, September 2023 		Free Download (3 pages)

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