Floored Design Limited in Brighton, BN1 5DP

Description

Data updated on: 01-11-2023

This particular business is situated in Brighton registered with number: 06623982. The company was set up in the year 2008. The office of the firm is situated at 6 Brigden Street . The zip code is BN1 5DP. The enterprise's SIC code is 43330 and their NACE code stands for Floor and wall covering. The business latest annual accounts were submitted for the period up to 2023-07-31 and the latest confirmation statement was filed on 2023-06-18.

Regarding to this particular company, all of director's duties up till now have been executed by Andrew I. and Elaine I.. When it comes to these two individuals, Andrew I. has administered company the longest, having been one of the many members of company's Management Board since 2008-06-18.

Andrew I. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	48 988	53 003	40 353	61 497	61 497	82 615	98 043	98 043	112 330	96 124	96 124	116 457	41 776	46 653
Net Assets Liabilities				214		859	668	668	10 704	3 043	3 043	6 519	6 782	1 808
Cash Bank In Hand	36 970	50 745	28 331		26 593
Debtors	12 018	2 258	12 022		34 904
Net Assets Liabilities Including Pension Asset Liability	382	458	428		214
Tangible Fixed Assets	5 797	4 958	3 988		3 366

Capital & Reserves
Called Up Share Capital	2	2	2		2
Profit Loss Account Reserve	380	456	426		212

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				780		1 950	750	750	750	800	800	800	800	2 600
Average Number Employees During Period									2	2	2	2	2	2
Creditors				63 869		82 468	98 847	98 847	102 543	108 109	108 109	73 032	42 564	81 947
Fixed Assets				3 366		2 662	2 222	2 222	1 667	15 828	15 828	13 894	39 965	39 252
Net Current Assets Liabilities	-5 415	21 500	-3 560	-2 372	-3 152	147	-804	-804	9 787	-11 985	-11 985	43 425	-383	-34 844
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													405	450
Total Assets Less Current Liabilities				994		2 809	1 418	1 418	11 454	3 843	3 843	57 319	39 582	4 408
Capital Employed	382	26 458	428		214
Creditors Due Within One Year	54 403	31 503	43 913		64 649
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2		2
Tangible Fixed Assets Additions		695	359		501
Tangible Fixed Assets Cost Or Valuation	17 907	18 602	18 961		19 462
Tangible Fixed Assets Depreciation	12 110	13 644	14 973		16 096
Tangible Fixed Assets Depreciation Charged In Period		1 534	1 329		1 123

Company staff

Andrew I.

Role: Director

Appointed: 18 June 2008

Latest update: 13 March 2024

Elaine I.

Role: Director

Appointed: 18 June 2008

Latest update: 13 March 2024

People with significant control

Andrew I.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 September 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 September 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 September 2014

Floored Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew I.

Elaine I.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew I.

Accounts Documents

Company filings

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