Total Floor Solutions Limited in LEEDS - LS1 2NE

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Total Floor Solutions Limited LEEDS

Founded in 2016, Total Floor Solutions, classified under reg no. 09994447 is an active company. Currently registered at 3 Park Square East LS1 2NE, Leeds the company has been in the business for eight years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Iris W., Adam L.. Of them, Iris W., Adam L. have been with the company the longest, being appointed on 9 February 2016. As of 20 April 2024, there were 3 ex directors - Martin W., Elizabeth J. and others listed below. There were no ex secretaries.

Total Floor Solutions Limited Address / Contact

Office Address	3 Park Square East
Town	Leeds
Post code	LS1 2NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09994447
Date of Incorporation	Tue, 9th Feb 2016
Industry	Floor and wall covering
End of financial Year	30th March
Company age	8 years old
Account next due date	Sat, 30th Dec 2023 (112 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated	Wed, 8th Feb 2023

Company staff

Iris W.

Position: Director

Appointed: 09 February 2016

Adam L.

Position: Director

Appointed: 09 February 2016

Martin W.

Position: Director

Appointed: 09 February 2016

Resigned: 26 November 2021

Elizabeth J.

Position: Director

Appointed: 09 February 2016

Resigned: 31 October 2023

Daniel S.

Position: Director

Appointed: 09 February 2016

Resigned: 08 November 2018

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Martin W. This PSC and has 50,01-75% shares.

Martin W.

Notified on	6 April 2016
Ceased on	26 November 2021
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	100

Balance Sheet
Cash Bank On Hand		11 662	16 741	9 244	5 548	1 766	15 306	2 701
Current Assets	100	11 762	16 741	9 661	9 387	110 462	91 629	11 233
Debtors	100	100		417	2 999	82 001	76 323	8 532
Net Assets Liabilities					-30 005	32 605	-78 311	-89 878
Other Debtors						64 669
Property Plant Equipment						45 833	35 833	25 833
Total Inventories					840	26 695
Net Assets Liabilities Including Pension Asset Liability	100

Reserves/Capital
Shareholder Funds	100

Other
Employees Total							5
Accrued Liabilities			500	1 000	1 000	1 500	2 018	1 110
Corporation Tax Payable		1 259	858
Creditors		6 626	13 388	6 970	39 392	22 159	7 159	126 944
Net Current Assets Liabilities	100	5 136	3 353	2 691	-30 005	17 639	-106 985	-115 711
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share	1		1	1	1	1	1	1
Recoverable Value-added Tax				16	747			1 131
Total Assets Less Current Liabilities	100	5 136	3 353	2 691	-30 005	63 472	-71 152	-89 878
Accumulated Depreciation Impairment Property Plant Equipment						4 167	14 167	24 167
Average Number Employees During Period							5	3
Finance Lease Liabilities Present Value Total						22 159	7 159	8 750
Increase Decrease In Property Plant Equipment						50 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 167	10 000	10 000
Other Taxation Social Security Payable							5 349
Prepayments Accrued Income						6 100
Profit Loss						62 610	-110 916	-11 567
Property Plant Equipment Gross Cost						50 000	50 000
Provisions						8 708
Provisions For Liabilities Balance Sheet Subtotal						8 708
Total Additions Including From Business Combinations Property Plant Equipment						50 000
Trade Creditors Trade Payables					3 266	69 706	84 990	1 866
Trade Debtors Trade Receivables					2 252	11 232	76 323	7 401
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
TM01	31st October 2023 - the day director's appointment was terminated filed on: 20th, December 2023	officers	Free Download (1 page)

Type		Category	Free download
TM01	31st October 2023 - the day director's appointment was terminated filed on: 20th, December 2023	officers	Free Download (1 page)
AD01	Address change date: 14th June 2023. New Address: 3 Park Square East Leeds LS1 2NE. Previous address: 3 Park Square East Leeds LS1 2NE United Kingdom filed on: 14th, June 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 8th February 2023 filed on: 17th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 30th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 30th, March 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 8th February 2022 filed on: 15th, March 2022	confirmation statement	Free Download (4 pages)
PSC08	Notification of a person with significant control statement filed on: 25th, February 2022	persons with significant control	Free Download (2 pages)
TM01	26th November 2021 - the day director's appointment was terminated filed on: 29th, December 2021	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 26th November 2021 filed on: 29th, December 2021	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 8th February 2021 filed on: 30th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 25th, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 8th February 2020 filed on: 26th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 19th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 8th February 2019 filed on: 1st, March 2019	confirmation statement	Free Download (4 pages)
AA01	Previous accounting period shortened to 30th March 2018 filed on: 19th, December 2018	accounts	Free Download (1 page)
TM01	8th November 2018 - the day director's appointment was terminated filed on: 9th, November 2018	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 8th February 2018 filed on: 21st, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (7 pages)
AA	Accounts for a dormant company made up to 31st March 2016 filed on: 9th, October 2017	accounts	Free Download (2 pages)
AA01	Current accounting period shortened from 28th February 2017 to 31st March 2016 filed on: 3rd, October 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 8th February 2017 filed on: 31st, March 2017	confirmation statement	Free Download (5 pages)
NEWINC	Incorporation filed on: 9th, February 2016	incorporation	Free Download (32 pages)

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