Vinyl Flooring Online Limited in Bingham, NG13 8AQ

Description

Data updated on: 01-11-2023

Vinyl Flooring Online Limited could be reached at Cabourn House, Station Street in Bingham. The company's area code is NG13 8AQ. Vinyl Flooring Online has existed on the British market for the last 14 years. The company's Companies House Reg No. is 07306166. The firm's SIC code is 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its latest accounts were submitted for the period up to July 31, 2022 and the most recent annual confirmation statement was submitted on May 31, 2023.

There is just one director at the current moment controlling the following limited company, namely Jasmine P. who has been carrying out the director's tasks since 2010-07-06. The limited company had been presided over by James E. till nine years ago. What is more another director, including David P. resigned in July 2015.

Jasmine P. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 686	-2 914	-1 882	-10 273	531	6 964

Balance Sheet
Cash Bank On Hand						11 633	6 463	8 665	15 016	3 002	6 438
Current Assets	309	3 424	7 348	9 567	23 729	18 258	14 857	14 734	20 559	4 327	8 137	5 619
Debtors			2 744	4 811	5 194	5 625	7 394	5 194	5 193	1 175	1 499
Net Assets Liabilities						6 964	5 968	4 527	8 821
Property Plant Equipment						403	302	227	170	854	641
Total Inventories						1 000	1 000	876	350	150	200
Other Debtors									5 193	1 175	1 499
Cash Bank In Hand	309	3 054	3 654	3 626	17 335	11 633
Net Assets Liabilities Including Pension Asset Liability	-1 686	-2 914	-1 882	-10 273	531	6 964
Stocks Inventory		370	950	1 130	1 200	1 000
Tangible Fixed Assets			164	716	537	403

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-1 886	-3 114	-2 082	-10 473	331	6 764
Shareholder Funds	-1 686	-2 914	-1 882	-10 273	531	6 964

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-734	-652	-785	-760
Accumulated Depreciation Impairment Property Plant Equipment						608	709	784	841	1 075	1 288
Average Number Employees During Period								1	1	1	1	1
Comprehensive Income Expense								-1 441	7 294
Creditors						13 975	8 539	9 649	11 908	8 949	13 017	16 694
Dividends Paid									-3 000
Increase From Depreciation Charge For Year Property Plant Equipment							101	75	57	234	213
Net Current Assets Liabilities		-2 914	-2 046	-10 989	635	7 377	6 318	5 085	8 651	-4 622	-4 880	-11 075
Profit Loss								-1 441	7 294
Property Plant Equipment Gross Cost						1 011	1 011	1 011	1 011	1 929
Provisions For Liabilities Balance Sheet Subtotal						82
Total Assets Less Current Liabilities					1 172	7 780	6 620	5 312	8 821	-3 768	-4 239	-10 594
Amount Specific Advance Or Credit Directors											324	1
Amount Specific Advance Or Credit Made In Period Directors											324
Amount Specific Advance Or Credit Repaid In Period Directors												325
Bank Borrowings Overdrafts										458
Fixed Assets			164	716	537	403					641	481
Other Creditors									2 804	2 542	1 121
Other Taxation Social Security Payable									2 171	3 131	2 816
Total Additions Including From Business Combinations Property Plant Equipment										918
Trade Creditors Trade Payables									6 933	2 818	9 080
Accruals Deferred Income					-641	-734
Creditors Due Within One Year	1 995	6 338	9 498	20 556	23 734	10 881
Number Shares Allotted	200	200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						82
Value Shares Allotted	200	200	200	200	200

Company staff

Jasmine P.

Role: Director

Appointed: 17 July 2015

Latest update: 3 February 2024

People with significant control

Jasmine P.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 April 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Vinyl Flooring Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine P.

James E.

David P.

People with significant control

Jasmine P.

Accounts Documents

Company filings

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