Comfy Floors Ltd in Bradford, BD7 2JN

Description

Data updated on: 01-11-2023

Comfy Floors Ltd, a Private Limited Company, registered in 53-57 Beckside Road, Beckside Road in Bradford. The headquarters' zip code is BD7 2JN. This business exists since June 5, 2014. The company's registered no. is 09072164. The company's SIC code is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. June 30, 2022 is the last time when account status updates were filed.

We have a single managing director presently controlling this particular firm, specifically Naveed R. who has been carrying out the director's tasks since June 5, 2014. The firm had been managed by Sadia R. until May 2019.

Naveed R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 087	31 286	66 073

Balance Sheet
Cash Bank On Hand				24 712	25 221	90 292	42 239	35 272
Current Assets	38 170	151 749	158 974	123 127	129 814	210 168	225 508	214 054
Debtors	1 003	16 000		8 100	9 274	11 559	25 915	26 243
Net Assets Liabilities			66 073	76 083	87 417	122 934	141 060	144 339
Property Plant Equipment				13 927	16 691	25 873	10 834	15 287
Total Inventories				90 315	95 319	108 317	157 354	152 539
Cash Bank In Hand	17 578	93 892
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities Including Pension Asset Liability	6 087	31 286	66 073
Stocks Inventory	19 589	41 857
Tangible Fixed Assets	2 880	18 378

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 987	31 186
Shareholder Funds	6 087	31 286	66 073

Other Financial Data
Version Production Software						2 022	2 023
Accumulated Amortisation Impairment Intangible Assets				2 000	2 500	3 000	3 500	4 000
Accumulated Depreciation Impairment Property Plant Equipment				5 108	10 564	18 507	7 826	6 873
Additions Other Than Through Business Combinations Property Plant Equipment					8 220	17 125		16 200
Average Number Employees During Period				4	5	5	5	3
Creditors			130 465	68 971	66 588	120 107	51 782	49 335
Fixed Assets	12 380	27 378	37 564	21 927	24 191	32 873	17 334	21 287
Increase From Amortisation Charge For Year Intangible Assets					500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment					5 456	7 943	3 032	4 603
Intangible Assets				8 000	7 500	7 000	6 500	6 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	38 170	3 908	28 509	54 156	63 226	90 061	173 726	164 719
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted	100	100			100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 713	5 556
Other Disposals Property Plant Equipment							25 720	12 700
Par Value Share	1	1			1	1	1	1
Property Plant Equipment Gross Cost				19 035	27 255	44 380	18 660	22 160
Total Assets Less Current Liabilities	6 087	31 286	66 073	76 083		122 934	191 060	186 006
Advances Credits Directors				8 442	8 442	8 442	3 856	9 126
Advances Credits Made In Period Directors								5 270
Amount Specific Advance Or Credit Directors	6 871	23 871		4 221	4 221	4 221	28 442	9 126
Amount Specific Advance Or Credit Made In Period Directors								5 270
Creditors Due After One Year	44 463
Creditors Due Within One Year	44 463	147 841	130 465
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 635	21 450
Tangible Fixed Assets Cost Or Valuation	3 635	25 085
Tangible Fixed Assets Depreciation	755	6 707
Tangible Fixed Assets Depreciation Charged In Period	755	5 952

Company staff

Naveed R.

Role: Director

Appointed: 28 January 2016

Latest update: 7 January 2024

People with significant control

Naveed R.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Comfy Floors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed R.

Sadia R.

People with significant control

Naveed R.

Accounts Documents

Company filings

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