Home Floor Uk Ltd in London, NW10 6RE

Description

Data updated on: 01-11-2023

The business is located in London under the ID 06871929. This firm was started in 2009. The main office of this firm is situated at 7 Westmoreland House Cumberland Park Scrubs Lane. The zip code for this place is NW10 6RE. This business's registered with SIC code 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's most recent accounts cover the period up to 2023-04-30 and the latest confirmation statement was released on 2023-06-20.

Kristina K. is the following enterprise's solitary managing director, that was selected to lead the company in 2009.

Kristina 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	423	1 898	3 158	6 801	8 278	10 649	14 646

Balance Sheet
Cash Bank On Hand							5 919	3 713	1 238	1 305	10 550	-9 542	-5 908
Current Assets	14 082	19 000	22 395	23 176	23 731	32 037	37 273	52 113	42 279	54 681	55 391	53 499	97 133
Debtors	7 500	7 500	7 500	6 817	6 817	6 857	4 854					7 200	7 200
Net Assets Liabilities							14 646	16 408	19 866	23 236	25 453	17 224	9 407
Other Debtors							6 817					7 200	7 200
Property Plant Equipment							390	312	250	200	160	128	102
Total Inventories							26 500	48 400	41 041	53 376	44 841	55 841	95 841
Cash Bank In Hand	34	50	1 746	3 719	1 414	1 680	5 919
Net Assets Liabilities Including Pension Asset Liability	423	1 898	3 158	6 801	8 278	10 649	14 646
Stocks Inventory	6 548	11 450	13 150	12 640	15 500	23 500	26 500
Tangible Fixed Assets	233	926	1 018	814	651	488	390

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	422	1 897	3 157	6 800	8 277	10 648	14 645
Shareholder Funds	423	1 898	3 158	6 801	8 278	10 649	14 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							424	502	564	614	654	686	712
Average Number Employees During Period									4	4	4	4	4
Bank Overdrafts									2 345	2 787
Creditors							6 010	4 512	8 661	7 139	4 982	16 565	376
Fixed Assets	233	926	1 018	814	651	488	390				160	128
Increase From Depreciation Charge For Year Property Plant Equipment								78	62	50	40	32	26
Net Current Assets Liabilities	9 452	12 202	14 824	14 512	17 473	26 898	33 486	47 601	33 618	47 542	50 409	36 934	96 757
Other Creditors							18 970	31 505	14 002	24 506	25 116	7 200	87 452
Property Plant Equipment Gross Cost							814	814	814	814	814	814	814
Taxation Social Security Payable							2 243	1 605	3 369	3 490	3 407	-8 401	376
Total Assets Less Current Liabilities	9 685	13 128	15 842	15 326	18 124	27 386	33 876	47 913	33 868	47 742	50 569	37 062	96 859
Trade Creditors Trade Payables												5 994
Creditors Due After One Year Total Noncurrent Liabilities	9 262	11 230
Creditors Due Within One Year Total Current Liabilities	4 630	6 798
Tangible Fixed Assets Additions		925	346
Tangible Fixed Assets Cost Or Valuation	233	926	1 018	1 018	814	814
Tangible Fixed Assets Depreciation		232	254	204	163	326
Tangible Fixed Assets Depreciation Charge For Period		232
Creditors Due After One Year		11 230	12 685	8 525	9 846	16 737	19 230
Creditors Due Within One Year		6 798	7 571	8 664	6 258	5 139	3 787
Tangible Fixed Assets Depreciation Charged In Period			254	204	163	163

Company staff

Kristina K.

Role: Director

Appointed: 07 April 2009

Latest update: 8 April 2024

People with significant control

Kristina K.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Home Floor Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristina K.

People with significant control

Kristina K.

Accounts Documents

Company filings

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