Siberian Floors Limited in London, EC4A 3DQ

Description

Data updated on: 01-11-2023

The exact day the company was founded is Monday 28th February 2011. Started under company registration number 07545773, the company is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following address: 10 Bolt Court 3rd Floor, EC4A 3DQ London. The company's SIC code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Thursday 31st December 2020 is the last time the accounts were reported.

Currently, this specific limited company is managed by a solitary director: Leonid K., who was selected to lead the company 13 years ago. The limited company had been guided by Anatoliy K. till six years ago.

Leonid K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	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
Currency
Net Worth	1	1	-186 385	-431 635	-591 052

Balance Sheet
Cash Bank On Hand					124	1 044
Current Assets			82 764	136 599	81 349	29 856	81 363	13 765	16 048	16 856
Debtors			82 513	135 544	81 225	28 812	81 363	14 407
Net Assets Liabilities								-1 105 541	-1 182 381	-1 214 932
Other Debtors					80 183	28 812	81 363	14 407
Property Plant Equipment					39 459	20 013	787	482
Cash Bank In Hand	1	1	251	1 055	124
Net Assets Liabilities Including Pension Asset Liability	1	1
Tangible Fixed Assets			76 418	57 570	39 459

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve			-186 386	-431 636	-591 053
Shareholder Funds	1	1	-186 385	-431 635	-591 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					58 420	77 866	97 092	4 466
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts							38	166
Creditors					711 860	802 961	1 007 368	1 120 430	1 199 117	1 231 948
Fixed Assets								482	178	118
Future Minimum Lease Payments Under Non-cancellable Operating Leases							277 288	208 538
Increase From Depreciation Charge For Year Property Plant Equipment						19 446	19 226	304
Net Current Assets Liabilities			-262 803	-489 205	-630 511	-773 105	-926 005	-1 106 023	-1 182 559	-1 215 050
Number Shares Issued Fully Paid						1	1
Other Creditors					648 538	778 960	974 232	1 087 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								92 930
Other Disposals Property Plant Equipment								92 931
Other Taxation Social Security Payable					537	501	3 549	1 233
Par Value Share		1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								642	510	42
Property Plant Equipment Gross Cost					97 879	97 879	97 879	4 948
Total Assets Less Current Liabilities			-186 385	-431 635	-591 052	-753 092	-925 218	-1 105 541	-1 182 381	-1 214 932
Trade Creditors Trade Payables					62 785	23 500	29 549	31 116
Trade Debtors Trade Receivables					1 042
Creditors Due Within One Year			345 567	625 804	711 860
Number Shares Allotted		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Leonid K.

Role: Director

Appointed: 28 February 2011

Latest update: 22 November 2023

People with significant control

Leonid K.

Notified on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anatoliy K.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	14 March 2023
Confirmation statement last made up date	28 February 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Siberian Floors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonid K.

Anatoliy K.

People with significant control

Leonid K.

Anatoliy K.

Accounts Documents

Company filings

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