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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ramsey, Stephen
    Born in January 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-01-21 ~ now
    OF - Director → CIF 0
    Stephen Ramsey
    Born in January 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brennan, Michael Stephen
    Born in July 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-01-21 ~ now
    OF - Director → CIF 0
    Brennan, Michael Stephen
    Retailer
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-01-21 ~ now
    OF - Secretary → CIF 0
    Mr Michael Stephen Brennan
    Born in July 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    COFORM SECRETARIES LIMITED
    icon of addressDominions House North, Queen Street, Cardiff
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    1 GBP2025-05-31
    Officer
    1998-01-21 ~ 1998-01-21
    PE - Nominee Secretary → CIF 0
  • 2
    icon of addressDominions House North, Queen Street, Cardiff
    Corporate
    Officer
    1998-01-21 ~ 1998-01-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CREATIVE FLOORING LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
28,750 GBP2024-03-31
36,250 GBP2023-03-31
Property, Plant & Equipment
15,236 GBP2024-03-31
19,640 GBP2023-03-31
Fixed Assets - Investments
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Fixed Assets
53,986 GBP2024-03-31
65,890 GBP2023-03-31
Debtors
260,484 GBP2024-03-31
182,161 GBP2023-03-31
Cash at bank and in hand
95,266 GBP2024-03-31
107,952 GBP2023-03-31
Current Assets
400,750 GBP2024-03-31
353,113 GBP2023-03-31
Net Current Assets/Liabilities
-110,899 GBP2024-03-31
12,768 GBP2023-03-31
Total Assets Less Current Liabilities
-56,913 GBP2024-03-31
78,658 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,171 GBP2024-03-31
Net Assets/Liabilities
-66,084 GBP2024-03-31
32,802 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-66,086 GBP2024-03-31
32,800 GBP2023-03-31
Equity
-66,084 GBP2024-03-31
32,802 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
121,250 GBP2024-03-31
113,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,750 GBP2024-03-31
36,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,211 GBP2023-03-31
Motor vehicles
38,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,076 GBP2024-03-31
28,697 GBP2023-03-31
Motor vehicles
30,307 GBP2024-03-31
28,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,383 GBP2024-03-31
56,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,379 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,135 GBP2024-03-31
9,514 GBP2023-03-31
Motor vehicles
8,101 GBP2024-03-31
10,126 GBP2023-03-31
Other Investments Other Than Loans
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-03-31
9,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
248,484 GBP2024-03-31
173,161 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
260,484 GBP2024-03-31
182,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
151,846 GBP2024-03-31
36,685 GBP2023-03-31
Trade Creditors/Trade Payables
Current
321,288 GBP2024-03-31
199,826 GBP2023-03-31
Corporation Tax Payable
Current
20,585 GBP2024-03-31
92,557 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,859 GBP2024-03-31
5,160 GBP2023-03-31
Other Creditors
Current
4,071 GBP2024-03-31
6,117 GBP2023-03-31
Creditors
Current
511,649 GBP2024-03-31
340,345 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,171 GBP2024-03-31
45,856 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
409,200 GBP2024-03-31
465,000 GBP2023-03-31
  • CREATIVE FLOORING LIMITED
    Info
    Registered number 03496300
    icon of addressC/o Kirk Rice Llp The Courtyard, High Street, Ascot, Berkshire SL5 7HP
    PRIVATE LIMITED COMPANY incorporated on 1998-01-21 (27 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.