Cozy Floorz Ltd in London, W5 3RA

Description

Data updated on: 01-11-2023

This particular Cozy Floorz Ltd firm has been operating on the market for thirteen years, as it's been founded in 2011. Started with registration number 07491546, Cozy Floorz was set up as a Private Limited Company with office in 7-8 Ritz Parade, London W5 3RA. This company's classified under the NACE and SIC code 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The business most recent filed accounts documents were submitted for the period up to 2022-12-30 and the latest confirmation statement was submitted on 2023-02-19.

In order to satisfy the clientele, the following company is continually led by a body of two directors who are Lesley C. and Steven P.. Their successful cooperation has been of crucial importance to the company since 2011-02-18.

Executives with significant control over the firm are: Lesley C. owns 1/2 or less of company shares. Steven P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-30
Currency
Net Worth	1 045	1 765	1 495	781	302	228

Balance Sheet
Cash Bank In Hand	38	8	58	48
Current Assets	25 274	39 827	37 333	46 628	49 265	39 226	37 843	36 394	61 091	85 297	67 101
Debtors	16 479	25 321	17 649	30 144
Intangible Fixed Assets	1 445	1 190	935	680
Net Assets Liabilities Including Pension Asset Liability	1 045	1 765	1 495	781	302	228
Stocks Inventory	8 757	14 498	19 626	16 436
Tangible Fixed Assets	573	487	1 039	883
Net Assets Liabilities							992	3 040	996	1 188	3 303

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	945	1 665	1 395	681
Shareholder Funds	1 045	1 765	1 495	781	302	228

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	26 247
Fixed Assets	2 018	1 677	1 974	1 563	1 176	808	542	461	392	303	258
Intangible Fixed Assets Additions	1 700
Intangible Fixed Assets Aggregate Amortisation Impairment	255	510	765	1 020
Intangible Fixed Assets Amortisation Charged In Period	255	255	255	255
Intangible Fixed Assets Cost Or Valuation	1 700	1 700	1 700	1 700
Net Current Assets Liabilities	-973	88	-479	-782	-374	-280	1 084	3 213	2 438	2 719	1 727
Tangible Fixed Assets Additions	739		735
Tangible Fixed Assets Cost Or Valuation	739	739	1 474	1 474
Tangible Fixed Assets Depreciation	166	252	435	591
Tangible Fixed Assets Depreciation Charge For Period	166
Total Assets Less Current Liabilities	1 045	1 765	1 495	781	802	528	1 626	3 674	2 830	3 022	1 469
Accrued Liabilities Not Expressed Within Creditors Subtotal							634	634	1 834	1 834	1 834
Average Number Employees During Period								2	2	3	3
Creditors							37 196	33 618	59 090	83 666	69 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					437	437	437	437	437	1 088	1 088
Accruals Deferred Income					500	300
Creditors Due Within One Year	26 247	39 739	37 812	47 410	50 076	39 943
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		86	183	156

Company staff

Lesley C.

Role: Director

Appointed: 18 February 2011

Latest update: 11 March 2024

Steven P.

Role: Director

Appointed: 13 January 2011

Latest update: 11 March 2024

People with significant control

Lesley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 January 2016
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-30

Cozy Floorz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

Steven P.

Lesley D.

People with significant control

Lesley C.

Steven P.

Accounts Documents

Company filings

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