Totally Flooring Ltd in Selsey, PO20 0QB

Websites

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totallyflooring.co.uk

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www.totallyflooring.co.uk

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Totally Flooring Ltd, the firm registered at 117 High Street, in Selsey. That would make eleven years Totally Flooring has prospered in the UK, as it was established on 2013-11-05. The registered no. is 08762247 and the postal code is PO20 0QB. This company's SIC and NACE codes are 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Wed, 30th Nov 2022 is the last time when account status updates were reported.

Louisa A. is this enterprise's only managing director, that was chosen to lead the company on 2013-11-05.

Louisa A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			3 293	838	2 695	4 660	16 894	25 384	14 350	13 197
Current Assets	4 393	5 464	4 657	3 440	5 948	5 299	19 550	27 792	24 191	24 885
Debtors									8 992	8 750
Net Assets Liabilities			564	297	1 127	176	5 367	19 570	19 353	21 886
Other Debtors									8 992	8 750
Property Plant Equipment			801	1 966	3 987	2 990	2 242	6 599	5 324	3 993
Total Inventories			1 364	2 602	3 253	639	2 656	2 408	849	2 938
Cash Bank In Hand	842	2 022	3 293
Net Assets Liabilities Including Pension Asset Liability	1 164	4 774	564
Stocks Inventory	3 551	3 442	1 364
Tangible Fixed Assets	1 425	1 068	801

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 163	4 773	563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 099	1 234	2 013	3 010	3 758	3 066	4 840	6 171
Additions Other Than Through Business Combinations Property Plant Equipment				2 200	5 000			8 665	499
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			4 843	4 735	8 158	7 545	15 999	13 567	9 150	6 233
Increase From Depreciation Charge For Year Property Plant Equipment				656	1 329	997	748	2 199	1 774	1 331
Net Current Assets Liabilities	-138	3 787	-186	-1 295	-2 210	-2 246	3 551	14 225	15 041	18 652
Other Creditors			3 615	4 652	5 158	2 775	4 030	4 684	4 499	2 002
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				521	550			2 891
Other Disposals Property Plant Equipment				900	2 200			5 000
Property Plant Equipment Gross Cost			1 900	3 200	6 000	6 000	6 000	9 665	10 164	10 164
Provisions For Liabilities Balance Sheet Subtotal			51	374	650	568	426	1 254	1 012	759
Taxation Social Security Payable			1 228	83	3 000	4 770	11 969	8 883	4 651	4 231
Total Assets Less Current Liabilities	1 287	4 855	615	671	1 777	744	5 793	20 824	20 365	22 645
Capital Employed	1 164	4 774	564
Creditors Due Within One Year	4 531	1 677	4 843
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	123	81	51
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 900
Tangible Fixed Assets Cost Or Valuation	1 900	1 900	1 900
Tangible Fixed Assets Depreciation	475	832	1 099
Tangible Fixed Assets Depreciation Charged In Period	475	357	267
Tangible Fixed Assets Disposals	1 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Louisa A.

Role: Director

Appointed: 05 November 2013

Latest update: 3 February 2024

People with significant control

Louisa A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2013-11-05
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 August 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 October 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Totally Flooring Ltd

General information

Name:

Office Address:

Contact information

Websites

totallyflooring.co.uk

www.totallyflooring.co.uk

Description

Financial data based on annual reports

Company staff

Louisa A.

People with significant control

Louisa A.

Accounts Documents

Company filings

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