O'neill Flooring Limited in London, E11 2RJ

Description

Data updated on: 01-11-2023

2004 is the date that marks the establishment of O'neill Flooring Limited, a firm which is situated at 74a High Street, Wanstead, London. That would make twenty years O'neill Flooring has prospered on the market, as it was established on 2004/06/17. Its reg. no. is 05156768 and its post code is E11 2RJ. It has operated under three names. Its very first official name, The Real Software Company, was changed on 2008/04/29 to O'nell Flooring. The current name, in use since 2008, is O'neill Flooring Limited. This business's SIC and NACE codes are 43330 and has the NACE code: Floor and wall covering. The firm's latest financial reports describe the period up to Wednesday 31st August 2022 and the most recent confirmation statement was released on Saturday 17th June 2023.

As stated, this particular firm was founded twenty years ago and has so far been guided by six directors, and out this collection of individuals three (Alison O., Michael O. and Shane O.) are still participating in the company's duties.

Previous company's names
O'neill Flooring Limited 2008-06-11
O'nell Flooring Limited 2008-04-29
The Real Software Company Limited 2004-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 665	8 835	8 921	136	1 373	3 849

Balance Sheet
Current Assets	23 065	6 794	14 848	3 780	7 300	8 601	7 164	7 395	6 009	6 283	6 474	3 733
Net Assets Liabilities						3 849	3 959
Cash Bank In Hand	18 011	464	9 727	3 567	6 451	7 331
Debtors	5 054	6 330	5 121	283	849	1 270
Net Assets Liabilities Including Pension Asset Liability	18 665	8 835	8 921	136	1 373	3 849
Tangible Fixed Assets	8 246	6 184	4 852	3 623	2 705	2 029

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 565	8 735	8 821	36	1 273	3 749
Shareholder Funds	18 665	8 835	8 921	136	1 373	3 849

Other Financial Data
Amount Specific Advance Or Credit Directors						240	2 254	266	743	16	1 759	1 603
Amount Specific Advance Or Credit Made In Period Directors						240	2 014	1 988	477	727	1 743	156
Average Number Employees During Period									3	3	3	3
Creditors						6 240	4 724	4 250	2 998	3 207	3 558	3 162
Fixed Assets	8 246	6 184	4 852	3 621	2 705	2 029	1 519	2 041	35	23	16	18 887
Net Current Assets Liabilities	12 151	3 888	5 040	-2 761	-791	2 361	2 440	3 145	3 011	3 076	2 916	571
Provisions For Liabilities Balance Sheet Subtotal						541
Total Assets Less Current Liabilities	20 397	10 072	9 892	860	1 914	4 390	3 959	5 186	3 046	3 099	2 932	19 458
Creditors Due Within One Year Total Current Liabilities	10 914	2 906
Provisions For Liabilities Charges	1 732	1 237	971	724	541	541
Tangible Fixed Assets Cost Or Valuation	10 995	10 995	11 315	11 315	11 315	11 315
Tangible Fixed Assets Depreciation	2 749	4 811	6 463	7 692	8 610	9 286
Tangible Fixed Assets Depreciation Charge For Period		2 062
Creditors Due Within One Year		2 906	9 808	6 611	8 091	6 240
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			320
Tangible Fixed Assets Depreciation Charged In Period			1 652	1 231	918	676