London Flooring Supplies Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Based in D S House, Croydon CR0 1NG London Flooring Supplies Limited is classified as a Private Limited Company issued a 03001262 Companies House Reg No. This firm was set up thirty years ago. It 's been nineteen years from the moment London Flooring Supplies Limited is no longer featured under the name Thornton Heath (london) Diy. This business's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. December 31, 2022 is the last time when company accounts were filed.

In order to meet the requirements of its clients, the following business is continually being taken care of by a unit of two directors who are Raju D. and Hasmita D.. Their successful cooperation has been of utmost use to this business since 2009.

Raju D. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
London Flooring Supplies Limited 2005-03-15
Thornton Heath (london) Diy Limited 1994-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 902	67 024	78 476	98 066	121 653

Balance Sheet
Cash Bank On Hand					2 209	458	778	1 226	1 550	149 119	104 315	203 725
Current Assets	265 723	297 367	361 063	360 500	477 686	476 809	449 745	481 300	464 808	510 833	423 381	491 803
Debtors	63 482	73 048	73 126	129 863	58 593	61 447	47 419	49 572	47 532	44 714	66 066	55 078
Net Assets Liabilities					120 437	145 382	168 660	194 429	223 986	258 473	295 583	332 350
Other Debtors					17 386	20 299	13 092			44 714	26 114	15 126
Property Plant Equipment					9 163	6 872	5 543	4 585	4 848	3 637	4 499	8 750
Total Inventories					416 884	414 904	401 548	430 500	415 726	317 000	253 000	233 000
Cash Bank In Hand	1 302	314	2 803	323	2 209
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability				98 066	121 653
Stocks Inventory	200 939	224 005	285 134	230 314	416 884
Tangible Fixed Assets	27 058	21 193	16 157	12 218	9 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 802	66 924	78 376	97 966	121 553
Shareholder Funds	44 902	67 024	78 476	98 066	121 653

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 999	7 999	7 999	7 999	7 999	7 999	7 999	7 999
Accumulated Depreciation Impairment Property Plant Equipment					59 521	61 812	63 661	65 187	66 803	68 014	69 303	72 026
Additions Other Than Through Business Combinations Property Plant Equipment								567	1 879		2 151	6 974
Average Number Employees During Period						8	7	6	5	7	5	6
Bank Borrowings										82 076	37 074	26 821
Creditors					76 142	69 701	62 752	44 691	37 051	82 076	37 074	26 821
Fixed Assets	27 059	21 194	16 158	12 219	9 164	6 873	5 544	4 584	4 849	3 638	4 500	8 751
Increase From Depreciation Charge For Year Property Plant Equipment						2 291	1 849	1 527	1 616	1 211	1 287	2 723
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	17 843	45 830	62 318	85 847	188 631	209 079	226 536	235 011	256 844	337 385	328 834	352 082
Other Creditors					42 557	59 601	63 346			76 749	2 200	15 265
Property Plant Equipment Gross Cost					68 684	68 684	69 204	69 771	71 651	71 651	73 802	80 776
Provisions For Liabilities Balance Sheet Subtotal					1 216	869	668	477	656	474	677	1 662
Taxation Social Security Payable										20 713	19 686	24 638
Total Assets Less Current Liabilities	44 902	67 024	78 476	98 066	197 795	215 952	232 080	239 597	261 693	341 023	333 334	360 833
Total Borrowings										82 076	37 074	26 821
Trade Creditors Trade Payables					146 354	129 387	119 238			64 008	63 070	89 974
Trade Debtors Trade Receivables					41 207	41 148	34 327				39 952	39 952
Bank Borrowings Overdrafts					76 142	69 701	62 752
Creditors Due After One Year					76 142
Creditors Due Within One Year	247 880	251 537	298 745	274 653	289 055
Intangible Fixed Assets Aggregate Amortisation Impairment	7 999	7 999	7 999	7 999
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					12 173	12 098	24 988
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation	67 001	68 201	68 551	68 684
Tangible Fixed Assets Depreciation	39 943	47 008	52 394	56 466	59 521
Tangible Fixed Assets Depreciation Charged In Period		7 065
Total Additions Including From Business Combinations Property Plant Equipment							520

Company staff

Raju D.

Role: Director

Appointed: 01 June 2009

Latest update: 22 March 2024

Hasmita D.

Role: Director

Appointed: 13 December 1994

Latest update: 22 March 2024

Vinod D.

Role: Director

Appointed: 04 September 2018

Resigned: 17 September 2021

Latest update: 22 March 2024

Hasmita D.

Role: Secretary

Appointed: 01 June 2009

Resigned: 21 April 2021

Latest update: 22 March 2024

Parul D.

Role: Secretary

Appointed: 13 December 1994

Resigned: 01 June 2009

Latest update: 22 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 December 1994

Resigned: 13 December 1994

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 22 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 13 December 1994

Resigned: 13 December 1994

Latest update: 22 March 2024

People with significant control

Raju D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

London Flooring Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raju D.

Hasmita D.

Vinod D.

Hasmita D.

Parul D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Raju D.

Accounts Documents

Company filings

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