Flawless Flooring Services Limited in Wallington, SM6 7AG

Description

Data updated on: 01-11-2023

This company known as Flawless Flooring Services was created on 2007/09/26 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Wallington on 15 Caraway Place. In case you want to contact the firm by post, its zip code is SM6 7AG. The reg. no. for Flawless Flooring Services Limited is 06382204. This enterprise's declared SIC number is 43330: Floor and wall covering. 2022-03-31 is the last time when account status updates were reported.

Within the firm, the full extent of director's tasks have so far been executed by Sam K. who was formally appointed in 2009. Since 2007 Daniel K., had performed the duties for this specific firm until the resignation on 2013/02/15.

Sam K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 568	648	7 935	8 505	5 327	4 420

Balance Sheet
Cash Bank On Hand							13 125	5 446	7 596	26 712	84 180	107 501	87 029	79 737
Current Assets	94 630	68 179	56 364	53 205	67 866	56 403	46 155	14 447	41 326	46 550	128 195	121 487	92 310	83 438
Debtors	89 337	49 132	53 565	53 197	67 858	38 305	33 030	9 001	33 730	19 838	44 015	13 986	5 281	3 701
Net Assets Liabilities							6 607	1 869	3 928	19 312	26 528	36 148	20 776	57 376
Other Debtors														20
Property Plant Equipment							8 509	6 382	4 787	29 967	19 978	9 989		27 221
Cash Bank In Hand	5 293	19 047	2 799	8	8	18 098
Net Assets Liabilities Including Pension Asset Liability	4 568	648	7 935	8 505	5 327	4 420
Tangible Fixed Assets	6 833	5 125	2 695	2 021	13 173	11 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 468	548	7 835	8 405	5 227	4 320
Shareholder Funds	4 568	648	7 935	8 505	5 327	4 420

Other Financial Data
Version Production Software										2 020		2 022		2 024
Accrued Liabilities								2 130	2 142	2 052	1 572	2 052	2 052	2 430
Accumulated Depreciation Impairment Property Plant Equipment							11 580	13 707	15 302	12 848	22 837	32 826	42 815	75 983
Additions Other Than Through Business Combinations Property Plant Equipment										39 956				36 294
Average Number Employees During Period							1	1	1	1	1	1	1	1
Bank Borrowings											50 000	48 356	38 365	28 349
Creditors							48 057	18 960	42 185	39 004	59 474	41 379	33 169	8 111
Finance Lease Liabilities Present Value Total							8 544	5 437	2 330	6 578	6 578	6 578	5 593	5 934
Increase From Depreciation Charge For Year Property Plant Equipment								2 127	1 595	10 687	9 989	9 989	9 989	9 073
Loans From Directors												323
Net Current Assets Liabilities	-2 265	-4 477	5 240	6 484	3 805	1 619	-1 902	-4 513	-859	7 546	68 721	80 108	59 141	75 327
Nominal Value Allotted Share Capital									100	100	100	100	100	100
Number Shares Allotted										100	100	100	100	100
Other Creditors							14 556	381	10 478	25 478	25 478	22 885	22 885
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 141				-24 095
Other Disposals Property Plant Equipment										17 230				-24 095
Par Value Share										1	1	1	1	1
Property Plant Equipment Gross Cost							20 089	20 089	20 089	42 815	42 815	42 815	42 815	103 204
Taxation Social Security Payable							22 767	6 123	12 396	4 896	16 295	9 112	-6 426	-253
Total Assets Less Current Liabilities	4 568	648	7 935	8 505	16 978	12 964			3 928	37 513	88 699	90 097	59 141	102 548
Trade Creditors Trade Payables							2 190	4 889	14 839		9 551	429	9 065
Trade Debtors Trade Receivables							33 030	9 001	33 730	19 838	44 015	13 986	5 281	3 681
Creditors Due Within One Year Total Current Liabilities	96 895	72 656
Fixed Assets	6 833	5 125	2 695	2 021	13 173	11 345
Tangible Fixed Assets Cost Or Valuation	9 311	9 311	3 905	3 905	18 135	20 089
Tangible Fixed Assets Depreciation	2 478	4 186	1 210	1 884	4 962	8 744
Tangible Fixed Assets Depreciation Charge For Period		1 708
Creditors Due After One Year					11 651	8 544
Creditors Due Within One Year		72 656	51 124	46 721	64 061	54 784
Tangible Fixed Assets Additions			3 448		17 230	1 954
Tangible Fixed Assets Depreciation Charged In Period			898	674	4 390	3 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 874		1 312
Tangible Fixed Assets Disposals			8 854		3 000

Company staff

Sam K.

Role: Director

Appointed: 01 March 2009

Latest update: 15 January 2024

Hulya K.

Role: Secretary

Appointed: 16 October 2007

Resigned: 12 September 2013

Latest update: 15 January 2024

Dwb Limited

Role: Corporate Secretary

Appointed: 26 September 2007

Resigned: 16 October 2007

Address: Mitcham, Surrey, CR4 3ND

Latest update: 15 January 2024

Daniel K.

Role: Director

Appointed: 26 September 2007

Resigned: 15 February 2013

Latest update: 15 January 2024

People with significant control

Sam K.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 May 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Flawless Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam K.

Hulya K.

Dwb Limited

Daniel K.

People with significant control

Sam K.

Accounts Documents

Company filings

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