World Walls & Floors started in year 2008 as Private Limited Company with registration number 06637621. The World Walls & Floors company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 886 Old Kent Road. Postal code: SE15 1NQ.
The company has one director. David O., appointed on 1 November 2008. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Lorraine L., Form 10 Directors Fd Ltd and others listed below. There were no ex secretaries.
| Office Address | 886 Old Kent Road |
| Town | London |
| Post code | SE15 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 06637621 |
| Date of Incorporation | Thu, 3rd Jul 2008 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 01 November 2008
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is David O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 615 | 4 951 | 2 586 | 51 174 | 47 418 | 46 252 | |||
| Current Assets | 24 304 | 23 551 | 25 097 | 19 063 | 20 447 | 72 831 | 63 872 | 69 473 | |
| Debtors | 1 657 | 1 662 | |||||||
| Net Assets Liabilities | -24 107 | -28 060 | -20 391 | -34 966 | -32 211 | -31 082 | -29 752 | 2 341 | |
| Property Plant Equipment | 10 625 | 6 061 | 1 497 | 6 206 | 4 844 | 3 482 | |||
| Total Inventories | 22 689 | 18 600 | 22 511 | 19 063 | 20 000 | 16 454 | 21 559 | ||
| Net Assets Liabilities Including Pension Asset Liability | -26 166 | -23 394 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 802 | 24 366 | 28 930 | 30 427 | 1 362 | 2 724 | 4 086 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | ||||
| Bank Borrowings | 50 000 | 45 368 | 44 068 | ||||||
| Creditors | 13 036 | 11 672 | 3 736 | 12 779 | 23 658 | 31 119 | 25 611 | 10 568 | |
| Fixed Assets | 6 206 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 564 | 4 564 | 1 497 | 1 362 | 1 362 | ||||
| Loans From Directors | 29 000 | 27 489 | 15 978 | ||||||
| Net Current Assets Liabilities | 10 038 | 11 981 | 11 879 | -14 184 | 6 284 | -3 211 | 41 712 | 38 261 | 58 905 |
| Property Plant Equipment Gross Cost | 30 427 | 30 427 | 30 427 | 30 427 | 7 568 | 7 568 | 7 568 | ||
| Total Assets Less Current Liabilities | 21 893 | 17 940 | 22 859 | 6 284 | -3 211 | 47 918 | 43 105 | 62 387 | |
| Trade Creditors Trade Payables | 13 036 | 11 672 | 39 281 | 12 779 | 31 119 | 25 611 | 10 568 | ||
| Trade Debtors Trade Receivables | 1 657 | 1 662 | |||||||
| Capital Employed | -26 166 | -23 394 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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