Dl Flooring Limited in Southampton, SO30 3FG

Description

Data updated on: 01-11-2023

2007 marks the founding of Dl Flooring Limited, a company which is located at 39 Chapel Road, in Southampton. This means it's been 17 years Dl Flooring has been on the local market, as the company was started on 2007-11-06. The firm registered no. is 06418452 and the company area code is SO30 3FG. The enterprise's Standard Industrial Classification Code is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The most recent financial reports describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on November 6, 2022.

According to the latest data, this particular firm is supervised by a solitary managing director: David L., who was arranged to perform management duties on 2007-11-06. In order to find professional help with legal documentation, the firm has been using the skills of Deborah L. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 635	485	1 435	5 019	-8 880	-14 692

Balance Sheet
Current Assets	4 353	2 485	5 170	6 799	2 369	1 927	-362	3 543	5 234	7 324	18 427	8 082	20 199
Net Assets Liabilities											210	3 014	358
Cash Bank In Hand	4 017	829	2 929	1 346	641	535
Debtors	336	1 656	2 241	5 453	1 728	1 392
Tangible Fixed Assets	5 003	3 752	2 679	2 008	1 654	1 241
Net Assets Liabilities Including Pension Asset Liability	1 635	485	1 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 535	385	1 335	4 919	-8 980	-14 792
Shareholder Funds	1 635	485	1 435	5 019	-8 880	-14 692

Other Financial Data
Description Principal Activities													47 530
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 300	3 300
Average Number Employees During Period										2	2	2	2
Creditors						17 860	8 759	6 309	5 249	7 608	18 745	6 666	17 740
Fixed Assets	5 003	3 752	2 679			1 241	931	699	525	597	528	14 952	11 213
Net Current Assets Liabilities	3 092	-1 678	-1 244	3 011	-10 534	-15 933	-9 121	-2 766	-15	-284	-318	-5 272	2 459
Provisions For Liabilities Balance Sheet Subtotal												3 276	3 618
Total Assets Less Current Liabilities	8 095	2 074	1 435	5 019	-8 880	-14 692	-8 190	-2 067	510	313	210	9 680	13 672
Creditors Due Within One Year		4 163	6 414	3 788	12 903	17 860
Number Shares Allotted		100	100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions					158
Tangible Fixed Assets Cost Or Valuation	9 664	9 664		9 664	9 822
Tangible Fixed Assets Depreciation	4 661	5 912		7 656	8 168	8 581
Tangible Fixed Assets Depreciation Charged In Period					512	413
Creditors Due After One Year Total Noncurrent Liabilities	6 460	1 589
Creditors Due Within One Year Total Current Liabilities	1 261	4 163
Tangible Fixed Assets Depreciation Charge For Period		1 251
Creditors Due After One Year		1 589
Value Shares Allotted		100	100

Company staff

Deborah L.

Role: Secretary

Appointed: 06 November 2007

Latest update: 27 February 2024

David L.

Role: Director

Appointed: 06 November 2007

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 7 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 December 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Dl Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

David L.

People with significant control

David L.

Deborah L.

Accounts Documents

Company filings

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