Trade Flooring London Limited in London, W4 1DB

Description

Data updated on: 01-11-2023

Trade Flooring London Limited is a Private Limited Company, with headquarters in 72 Fielding Road, Chiswick, London. The headquarters' post code is W4 1DB. The firm was formed in 2014. The registration number is 09175237. This enterprise's classified under the NACE and SIC code 46499 and their NACE code stands for Wholesale of household goods (other than musical instruments) n.e.c.. The most recent annual accounts describe the period up to 2021-08-31 and the most recent confirmation statement was filed on 2023-08-14.

This company has a solitary managing director now leading this particular business, specifically Sheikh A. who's been utilizing the director's duties since 14th August 2014. That business had been governed by Amir A. till 9 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-16 751	13 541

Balance Sheet
Cash Bank On Hand		193 843	176 089	108 500	74 437	99 364	68 377
Current Assets	121 060	297 026	298 760	299 378	287 186	304 177	271 412
Debtors	4 664	36 096	57 350	138 146	179 580	170 280	165 053
Net Assets Liabilities		13 541	29 311	49 367	68 110	64 337	75 756
Property Plant Equipment		14 298	21 016	14 361	7 706	5 124	22 916
Total Inventories		67 087	65 321	52 732	33 169	34 533	37 982
Cash Bank In Hand	40 773	193 843
Net Assets Liabilities Including Pension Asset Liability	-16 751	13 541
Stocks Inventory	75 623	67 087
Tangible Fixed Assets	9 583	14 298

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-16 752	13 540
Shareholder Funds	-16 751	13 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 183	13 839	20 494	27 149	30 281	36 397
Average Number Employees During Period		5	5	6	7	6	8
Comprehensive Income Expense			15 770	20 056	18 743	-3 773	11 419
Creditors		296 668	289 305	264 240	226 782	194 964	170 927
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	9 583	14 298	21 016	14 361	7 706	5 124	22 916
Increase From Depreciation Charge For Year Property Plant Equipment			6 656	6 655	6 655	3 132	6 116
Net Current Assets Liabilities	-26 334	358	298 760	35 138	60 404	109 213	100 485
Profit Loss			15 770	20 056	18 743	-3 773	11 419
Property Plant Equipment Gross Cost		21 481	34 855	34 855	34 855	35 405	59 313
Provisions For Liabilities Balance Sheet Subtotal		1 115	1 160	132
Total Additions Including From Business Combinations Property Plant Equipment			13 374			550	23 908
Total Assets Less Current Liabilities	-16 751	14 656	30 471	49 499	68 110	114 337	123 401
Creditors Due Within One Year	147 394	296 668
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		1 115
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	12 000	9 481
Tangible Fixed Assets Cost Or Valuation	12 000	21 481
Tangible Fixed Assets Depreciation	2 417	7 183
Tangible Fixed Assets Depreciation Charged In Period	2 417	4 766

Company staff

Sheikh A.

Role: Director

Appointed: 14 January 2015

Latest update: 20 February 2024

People with significant control

Sheikh A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-08-14
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021

Trade Flooring London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheikh A.

Amir A.

People with significant control

Sheikh A.

Accounts Documents

Company filings

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