A Flooring Boutique Ltd in London, SW12 9HA

Description

Data updated on: 01-11-2023

A Flooring Boutique came into being in 2015 as a company enlisted under no 09528530, located at SW12 9HA London at 73 Bedford Hill. This company has been in business for ten years and its current state is active. This firm's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the most current confirmation statement was submitted on Fri, 7th Apr 2023.

We have a number of two directors managing the limited company at the current moment, namely Louise S. and Billy G. who have been utilizing the directors responsibilities since 2017-12-05.

Executives who control the firm include: Yulia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Billy G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand					131 441	380 764	347 699	536 243	442 625
Current Assets	1	10 975	85 016	130 305	178 827	491 996	420 087	619 800	486 918
Debtors	1				47 386	111 232	72 390	83 557	44 293
Net Assets Liabilities	1	-1 366	45 679	85 114	138 791	333 394	291 760	472 110	422 288
Other Debtors					6 190	16 190	26 690	22 990	22 990
Property Plant Equipment					2 929	13 447	31 019	25 838	44 644
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					2 008	6 490	16 963	25 576	40 457
Additions Other Than Through Business Combinations Property Plant Equipment						15 000	28 045	3 432	33 687
Average Number Employees During Period			1	1	2	2	2	4	4
Bank Overdrafts						7 500	8 333	6 333	10 000
Comprehensive Income Expense					79 677	233 603	186 366	261 352	94 578
Corporation Tax Payable					18 260	52 357	40 396	65 465	22 352
Creditors		13 132	40 652	46 177	42 965	120 049	110 843	137 814	96 576
Dividends Paid					26 000	39 000	228 000	81 100	144 400
Finance Lease Liabilities Present Value Total						3 000	4 424	3 027	6 188
Fixed Assets		791	1 315	986	2 929	13 447	31 019	25 838	44 644
Income Expense Recognised Directly In Equity					26 000	39 000	228 000	81 100	144 400
Increase From Depreciation Charge For Year Property Plant Equipment						4 482	10 473	8 613	14 881
Net Current Assets Liabilities	1	-2 157	44 364	84 128	135 862	371 947	309 246	481 986	390 342
Number Shares Allotted	1					100	100	100	100
Other Creditors					1 679	1 290	1 995	1 976	1 829
Other Employee Expense							200	266	610
Pension Costs Defined Contribution Plan							2 928	5 098	4 713
Profit Loss					79 677	233 603	186 366	261 352	94 578
Property Plant Equipment Gross Cost					4 937	19 937	47 982	51 414	85 101
Staff Costs Employee Benefits Expense							82 802	101 757	119 096
Total Assets Less Current Liabilities	1				138 791	385 394	340 265	507 824	434 986
Trade Creditors Trade Payables					15 412	16 001	26 509	19 615	25 484
Trade Debtors Trade Receivables					41 196	95 042	45 700	60 567	21 303
Value-added Tax Payable					7 050	38 850	24 993	39 849	28 254
Wages Salaries							79 674	96 393	113 773
Called Up Share Capital Not-paid Current Asset Due Within One Year	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1

Company staff

Louise S.

Role: Director

Appointed: 05 December 2017

Latest update: 24 May 2025

Billy G.

Role: Director

Appointed: 27 November 2017

Latest update: 24 May 2025

People with significant control

Yulia G.

Notified on 13 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Billy G.

Notified on 27 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Louise S.

Notified on 5 December 2017

Ceased on 13 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Louise S.

Notified on 8 April 2016

Ceased on 22 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	7 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

A Flooring Boutique Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Billy G.

Louise S.

People with significant control

Yulia G.

Billy G.

Louise S.

Louise S.

Accounts Documents

Company filings

Filing category

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