Belgrave Flooring & Furnishings Ltd in Leicester, LE4 6JN

Description

Data updated on: 01-11-2023

Located in Doncaster Road, Leicester LE4 6JN Belgrave Flooring & Furnishings Ltd is classified as a Private Limited Company issued a 09989388 Companies House Reg No. It was established on 2016/02/05. This business's SIC code is 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's most recent financial reports were submitted for the period up to 2023/02/28 and the latest annual confirmation statement was filed on 2023/02/05.

There seems to be 1 director currently overseeing this limited company, specifically Imran C. who has been carrying out the director's responsibilities for eight years. This limited company had been managed by Ismail C. up until 2018/02/01.

Imran C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	265	204	199	476	6 909	3 092
Current Assets	19 725	28 568	28 171	29 939	35 254	32 300
Property Plant Equipment	4 368	3 549	2 730	1 911	1 093	874
Total Inventories	19 460	28 364	27 972	29 463	28 345	29 160
Debtors						48
Other Debtors						48

Other Financial Data
Amount Specific Advance Or Credit Directors		25 500	25 500	27 500	26 280	24 155
Amount Specific Advance Or Credit Made In Period Directors						2 125
Amount Specific Advance Or Credit Repaid In Period Directors				2 000	1 220
Accumulated Depreciation Impairment Property Plant Equipment	819	1 638	2 457	3 276	4 094	4 313
Average Number Employees During Period	2	3	2	2	2	2
Bank Borrowings Overdrafts	922	1 143	1 363	583
Consideration Received For Shares Issued Specific Share Issue	2
Creditors	32 974	38 245	34 772	33 789	34 135	29 933
Fixed Assets	6 368	5 549	4 730	3 911	3 093	2 874
Increase From Depreciation Charge For Year Property Plant Equipment	819	819	819	819	818	219
Intangible Assets	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Assets Gross Cost	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-13 249	-9 677	-6 601	-3 850	1 119	2 367
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	25 208	28 411	28 605	32 250	29 490	26 805
Other Taxation Social Security Payable	1 375	2 033	1 687	290	902	299
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 187	5 187	5 187	5 187	5 187
Total Additions Including From Business Combinations Intangible Assets	2 000
Total Additions Including From Business Combinations Property Plant Equipment	5 187
Total Assets Less Current Liabilities	-6 881	-4 128	-1 871	61	4 212	5 241
Trade Creditors Trade Payables	5 469	6 658	3 117	666	3 743	2 829

Company staff

Imran C.

Role: Director

Appointed: 05 February 2016

Latest update: 19 April 2024

People with significant control

Imran C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	05 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Belgrave Flooring & Furnishings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran C.

Ismail C.

People with significant control

Imran C.

Accounts Documents

Company filings

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