United Flooring Peterborough Limited in Peterborough, PE1 2AZ

Description

Data updated on: 01-11-2023

This United Flooring Peterborough Limited company has been operating on the market for at least twelve years, as it's been established in 2012. Started with Companies House Reg No. 08142000, United Flooring Peterborough was set up as a Private Limited Company with office in Unit 8 Brassey Close, Peterborough PE1 2AZ. The enterprise's declared SIC number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The latest financial reports describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-07-13.

Asmoon K. is this specific firm's solitary director, that was arranged to perform management duties on 2012-09-30. Since 2012 Mian K., had fulfilled assigned duties for the firm up until the resignation on 2012-09-30.

Asmoon 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	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
Net Worth	-27 305	171	5 628	7 220

Balance Sheet
Current Assets	47 916	85 459	103 010	133 419	131 351	100 375	101 947	176 143	156 687	116 820
Net Assets Liabilities							15 180	20 788	41 820	42 885
Cash Bank In Hand	3 573	9 162	11 123	13 459
Debtors	9 082	21 850	25 387	25 071
Stocks Inventory	35 261	54 447	66 500	95 000
Tangible Fixed Assets	10 334	9 215	7 147	5 784

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-27 306	170	5 627	7 219
Shareholder Funds	-27 305	171	5 628	7 220

Other Financial Data
Version Production Software										2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 232	4 750	3 984
Average Number Employees During Period				4	4	4	4	4	6	6
Creditors				132 094	124 672	89 947	90 091	50 000	111 460	43 525
Fixed Assets				5 784	4 290	3 214	3 324	2 780	1 343	1 074
Net Current Assets Liabilities	-37 639	-9 044	-1 519	1 436	6 679	10 428	11 856	68 008	45 227	73 295
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								759
Total Assets Less Current Liabilities	-27 305	171	5 628	7 220	10 969	13 642	15 180	70 788	46 570	74 369
Amount Specific Advance Or Credit Directors			60 144	77 449	79 033	48 861	54 901	57 165
Amount Specific Advance Or Credit Made In Period Directors					100 832	60 850	33 456	131 799
Amount Specific Advance Or Credit Repaid In Period Directors				17 305	102 416	30 678	39 496	134 063
Creditors Due Within One Year	85 555	94 503	104 529	132 094
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	13 779	1 952	238	564
Tangible Fixed Assets Cost Or Valuation	13 779	15 731	15 969	16 533
Tangible Fixed Assets Depreciation	3 445	6 516	8 822	10 749
Tangible Fixed Assets Depreciation Charged In Period	3 445	3 071	2 306	1 927

Company staff

Asmoon K.

Role: Director

Appointed: 30 September 2012

Latest update: 17 March 2024

People with significant control

Asmoon K.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 July 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 10 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2020

United Flooring Peterborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asmoon K.

Mian K.

People with significant control

Asmoon K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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United Flooring Peterborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asmoon K.

Mian K.

People with significant control

Asmoon K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013