Cso Flooring Ltd in Bristol, BS8 2QX

Description

Data updated on: 01-11-2023

Based in Dean House 94 Whiteladies Road, Bristol BS8 2QX Cso Flooring Ltd is a Private Limited Company registered under the 07761698 Companies House Reg No. This company was launched on 2011-09-05. Started as Cso Ceramics, the company used the name until 2013-10-29, when it was changed to Cso Flooring Ltd. This company's SIC code is 43330 which means Floor and wall covering. 2021-12-31 is the last time when account status updates were reported.

Taking into consideration this specific company's executives data, for 11 years there have been two directors: Christopher O. and Kelly O..

Executives who control the firm include: Christopher O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cso Flooring Ltd 2013-10-29
Cso Ceramics Ltd 2011-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	98	23
Current Assets	1 356	2 504	762	2 998	10 250	24 802	13 101
Debtors	1 158	2 381	662	2 498	7 750
Other Debtors		491	662
Total Inventories	100	100	100	500	2 500
Net Assets Liabilities					-7 278	-33 715	-54 871

Other Financial Data
Accrued Liabilities Deferred Income	1 220	2 698	1 578	1 876	1 934
Additional Provisions Increase From New Provisions Recognised		-415
Average Number Employees During Period	2	2	3	3	2	2	2
Bank Borrowings Overdrafts			12	4 730	8 502
Creditors	3 078	6 163	5 517	6 679	16 963	44 167	45 630
Deferred Tax Asset Debtors	76	491	662	149	565
Loans From Directors	1 578	2 834	73	32
Merchandise		100	100
Net Current Assets Liabilities	-1 722	-3 659	-4 755	-3 681	-6 713	10 452	-9 241
Number Shares Issued Fully Paid		10	10	10	10
Other Creditors		4 276	4 733
Other Taxation Social Security Payable	1 760	1 887	772
Par Value Share		1	1	1	1
Provisions	-76	-491
Total Assets Less Current Liabilities	-1 722	-3 659	-4 755	-3 681	-6 713	10 452	-9 241
Trade Debtors Trade Receivables	1 082	1 890		2 349	1 715
Corporation Tax Payable				3 986
Corporation Tax Recoverable					5 470
Other Operating Expenses Format2						26 828	24 658
Other Operating Income Format2						3 690	1 042
Profit Loss						-17 437	-21 156
Raw Materials Consumables Used						36 139	33 571
Staff Costs Employee Benefits Expense						11 990	12 940
Trade Creditors Trade Payables					2 509
Turnover Revenue						53 830	48 971

Company staff

Christopher O.

Role: Director

Appointed: 06 April 2013

Latest update: 4 March 2024

Kelly O.

Role: Director

Appointed: 06 April 2013

Latest update: 4 March 2024

People with significant control

Christopher O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly O.

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Cso Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Kelly O.

Stefan K.

Leighton R.

People with significant control

Christopher O.

Kelly O.

Accounts Documents

Company filings

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