Completely Floored In Weymouth Ltd in Weymouth, DT4 0RQ

Description

Data updated on: 01-11-2023

Completely Floored In Weymouth started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08032131. The business has operated for 12 years and it's currently active. The company's registered office is situated in Weymouth at 39 Hardy Avenue. You can also locate the company using its area code : DT4 0RQ. This company currently known as Completely Floored In Weymouth Ltd, was earlier listed as Jkm Furniture & Beds. The change has occurred in 2017-04-20. The firm's declared SIC number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The business latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-16.

The info we gathered related to this firm's personnel reveals there are two directors: Colin D. and Julie D. who were appointed on 2012-04-16.

Previous company's names
Completely Floored In Weymouth Ltd 2017-04-20
Jkm Furniture & Beds Ltd 2012-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-8	381	487	452

Balance Sheet
Cash Bank In Hand	100	1 164	1 314	792
Cash Bank On Hand				792	392	3 372	3 661	5 506	8 239	12 183	392
Current Assets			1 314	1 492	1 092	8 572	6 161	8 156	14 389	15 183	3 392
Debtors				300	300	1 200
Property Plant Equipment						4 868	3 621	2 883	2 149	1 603	1 662
Stocks Inventory				400
Total Inventories				400	400	4 000	2 500	2 650	6 150	3 000	3 000
Net Assets Liabilities							1 616	634	4 512	3 779	-7 960

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-9	381	486	451
Shareholder Funds	-8	381	487	452

Other Financial Data
Accrued Liabilities				150	150	480	690	1 220	630	660	1 350
Accumulated Depreciation Impairment Property Plant Equipment						1 682	2 929	3 917	4 651	5 197	5 758
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts						6 512	367			340	4 082
Corporation Tax Payable						1 245	1 308	1 948	4 639	1 457	1 488
Creditors				1 040	840	12 154	8 166	9 857	11 618	12 702	12 574
Creditors Due Within One Year	108	783	827	1 040
Dividends Paid						4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 682	1 247	988	734	546	561
Merchandise					400	4 000	2 500	2 650	6 150	3 000	3 000
Net Current Assets Liabilities	-8	381	487	452	252	-3 582	-2 005	-1 701	2 771	2 481	-9 182
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share	1	1	1	1		1	1	1	1	1	1
Profit Loss						4 935	4 330
Property Plant Equipment Gross Cost						6 550	6 550	6 800	6 800	6 800	7 420
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						6 550		250			620
Total Assets Less Current Liabilities	-8	381	487	452	252	1 286	1 616	1 182	4 920	4 084	-7 520
Trade Creditors Trade Payables							1	-1	612		1
Trade Debtors Trade Receivables				300	300	1 200
Provisions For Liabilities Balance Sheet Subtotal								548	408	305	440

Company staff

Colin D.

Role: Director

Appointed: 16 April 2012

Latest update: 3 February 2024

Julie D.

Role: Director

Appointed: 16 April 2012

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Julie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie D.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin D.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

Completely Floored In Weymouth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

Julie D.

People with significant control

Julie D.

Colin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016