Woodfloors 4 You Limited in London, NW11 8BL

Description

Data updated on: 01-11-2023

The Woodfloors 4 You Limited company has been in this business field for 16 years, having launched in 2008. Started with Registered No. 06728261, Woodfloors 4 You is categorised as a Private Limited Company with office in Flat 15 Oakview Lodge, London NW11 8BL. This firm's registered with SIC code 43330 meaning Floor and wall covering. Woodfloors 4 You Ltd filed its account information for the period that ended on 2022-10-31. Its most recent annual confirmation statement was filed on 2023-01-20.

Currently, the following company is overseen by just one managing director: Valon G., who was arranged to perform management duties on 2008-10-20. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Njomeza L. as a secretary for the last nine years.

Executives who have control over the firm are as follows: Njomeza L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				68 149	10 821	40 511	16 041	16 193	197 972	22 594	15 240
Current Assets		-9 329	35 706	164 606	120 000	129 834	108 386	163 525	259 567	495 369	975 619
Debtors		-13 247	20 718	96 457	109 179	89 323	92 345	147 332	61 595	472 775	960 379
Net Assets Liabilities				94 648	34 338	1 957	1	3 302	644	197 016	615 473
Other Debtors				63 066	49 618	83 995	62 345	8 286	35 815	119 665	43 738
Property Plant Equipment				10 490	20 686	16 050	36 488	47 165	30 596	40 960	42 673
Cash Bank In Hand	2 734	3 918	14 988	68 149
Net Assets Liabilities Including Pension Asset Liability	354	2 288	24 861	94 648
Tangible Fixed Assets		20 923	16 336	10 490

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	353	2 287	24 860	94 647

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities									21 160
Accumulated Depreciation Impairment Property Plant Equipment				17 237	22 843	28 477	39 013	46 841	63 410	77 795	92 197
Additions Other Than Through Business Combinations Property Plant Equipment					15 802	998	30 974	18 505		24 749	16 115
Amounts Owed By Group Undertakings Participating Interests										313 082	780 216
Amounts Owed To Group Undertakings Participating Interests								-6 107
Average Number Employees During Period				4	3	3	3	3	6	8	8
Bank Borrowings									49 380	44 716	25 352
Bank Borrowings Overdrafts								2 454	1 000	274	31 562
Corporation Tax Payable				35 853	50 706	47 410	26 528
Creditors				80 448	92 184	133 193	137 569	180 094	220 743	294 597	374 405
Deferred Income								40 000	14 000
Finance Lease Liabilities Present Value Total					14 164	10 734	3 430	27 294	19 396
Future Minimum Lease Payments Under Non-cancellable Operating Leases					14 164	14 164	18 038	27 293
Increase From Depreciation Charge For Year Property Plant Equipment					5 606	5 634	10 536	7 828	16 569	14 385	14 402
Loans From Directors									19 933	17 056	14 097
Net Current Assets Liabilities	354	-18 635	8 525	84 158	27 816	-3 359	-29 183	-16 569	38 824	200 772	601 214
Other Creditors				33 390	22 698	2 691	6 256	8 106	6 334	12 649	18 640
Other Taxation Social Security Payable				10 203	17 486	82 199	77 335
Prepayments Accrued Income								603		1 337
Property Plant Equipment Gross Cost				27 727	43 529	44 527	75 501	94 006	94 006	118 755	134 870
Taxation Including Deferred Taxation Balance Sheet Subtotal											3 062
Taxation Social Security Payable							103 863	50 558	57 536	196 545	224 659
Total Assets Less Current Liabilities				94 648	48 502	12 691	7 305	30 596	69 420	241 732	643 887
Trade Creditors Trade Payables				1 002	1 294	893	24 020	22 351	2 312	682
Trade Debtors Trade Receivables				33 391	59 561	5 328	30 000	138 443	25 780	38 691	136 425
Value-added Tax Payable								62 732	98 468	67 391	85 447
Advances Credits Directors							38 993	8 286
Advances Credits Made In Period Directors								8 286
Advances Credits Repaid In Period Directors								38 993
Amount Specific Advance Or Credit Directors					12 205	25 806	38 993	8 286
Amount Specific Advance Or Credit Made In Period Directors					12 205	57 401	41 334	8 286
Amount Specific Advance Or Credit Repaid In Period Directors						43 800	28 147	38 993
Capital Employed	354	2 288	24 861	94 648
Creditors Due Within One Year	2 380	22 553	27 181	80 448
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		26 529	1 198
Tangible Fixed Assets Cost Or Valuation		26 529	27 727	27 727
Tangible Fixed Assets Depreciation		5 606	11 391	17 237
Tangible Fixed Assets Depreciation Charged In Period		5 606	5 785	5 846

Company staff

Njomeza L.

Role: Secretary

Appointed: 15 December 2015

Latest update: 17 April 2024

Valon G.

Role: Director

Appointed: 20 October 2008

Latest update: 17 April 2024

People with significant control

Njomeza L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	25 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Woodfloors 4 You Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Njomeza L.

Valon G.

People with significant control

Njomeza L.

Valon G.

Accounts Documents

Company filings

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