World Walls & Floors Ltd in London, SE15 1NQ

Description

Data updated on: 01-11-2023

Located at 886 Old Kent Road, London SE15 1NQ World Walls & Floors Ltd is a Private Limited Company registered under the 06637621 registration number. This firm was established sixteen years ago. The enterprise's registered with SIC code 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-03.

Regarding this specific company, the full range of director's assignments have so far been performed by David O. who was formally appointed on 2008/11/01. Since 2012 Lorraine L., had been functioning as a director for this specific company up until the resignation on 2013/02/08. In addition another director, specifically Form 10 Directors Fd Ltd resigned in 2008.

David O. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 615	4 951	2 586			51 174	47 418	46 252
Current Assets		24 304	23 551	25 097	19 063	20 447	72 831	63 872	69 473
Debtors							1 657		1 662
Net Assets Liabilities		-24 107	-28 060	-20 391	-34 966	-32 211	-31 082	-29 752	2 341
Property Plant Equipment		10 625	6 061	1 497			6 206	4 844	3 482
Total Inventories		22 689	18 600	22 511	19 063		20 000	16 454	21 559
Net Assets Liabilities Including Pension Asset Liability	-26 166	-23 394

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment		19 802	24 366	28 930	30 427		1 362	2 724	4 086
Average Number Employees During Period					4	4	3	3	3
Bank Borrowings							50 000	45 368	44 068
Creditors		13 036	11 672	3 736	12 779	23 658	31 119	25 611	10 568
Fixed Assets							6 206
Increase From Depreciation Charge For Year Property Plant Equipment			4 564	4 564	1 497			1 362	1 362
Loans From Directors							29 000	27 489	15 978
Net Current Assets Liabilities	10 038	11 981	11 879	-14 184	6 284	-3 211	41 712	38 261	58 905
Property Plant Equipment Gross Cost		30 427	30 427	30 427	30 427		7 568	7 568	7 568
Total Assets Less Current Liabilities		21 893	17 940	22 859	6 284	-3 211	47 918	43 105	62 387
Trade Creditors Trade Payables		13 036	11 672	39 281	12 779		31 119	25 611	10 568
Trade Debtors Trade Receivables							1 657		1 662
Capital Employed	-26 166	-23 394

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

World Walls & Floors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Lorraine L.

Form 10 Directors Fd Ltd

Harry K.

People with significant control

David O.

Accounts Documents

Company filings

Filing category

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