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
Roberts, Samantha May
Individual (1 offspring)Officer
2020-05-31 ~ nowOF - secretary → CIF 0 - 2
Basri, Stephen William
Director born in June 1972Individual (2 offsprings)Officer 2001-04-30 ~ nowOF - director → CIF 0Mr Stephen William Basri
Born in June 1972Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Roberts, Wendy Cheryl
Director born in April 1974IndividualOfficer 2005-05-01 ~ 2009-08-27OF - director → CIF 0Roberts, Wendy Cheryl
IndividualOfficer 2001-04-30 ~ 2009-08-27OF - secretary → CIF 0 - 2
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2001-04-30 ~ 2001-04-30PE - nominee-secretary → CIF 0 - 3The Studio, St Nicholas Close, Elstree, HertfordshireDissolved corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2001-04-30 ~ 2001-04-30PE - nominee-director → CIF 0
Company in focus
24/7 FLOORING LIMITED
Previous name
BASRI FLOORING LIMITED - 2004-12-30
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
29,721 GBP2023-03-31
12,633 GBP2022-03-31
Total Inventories
41,641 GBP2023-03-31
7,059 GBP2022-03-31
Debtors
137,384 GBP2023-03-31
122,826 GBP2022-03-31
Cash at bank and in hand
301 GBP2023-03-31
383 GBP2022-03-31
Current Assets
179,326 GBP2023-03-31
130,268 GBP2022-03-31
Creditors
Amounts falling due within one year
148,113 GBP2023-03-31
98,805 GBP2022-03-31
Net Current Assets/Liabilities
31,213 GBP2023-03-31
31,463 GBP2022-03-31
Total Assets Less Current Liabilities
60,934 GBP2023-03-31
44,096 GBP2022-03-31
Creditors
Amounts falling due after one year
45,209 GBP2023-03-31
36,667 GBP2022-03-31
Net Assets/Liabilities
10,078 GBP2023-03-31
6,073 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
9,878 GBP2023-03-31
5,873 GBP2022-03-31
Equity
10,078 GBP2023-03-31
6,073 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,496 GBP2023-03-31
5,496 GBP2022-03-31
Furniture and fittings
7,922 GBP2023-03-31
7,922 GBP2022-03-31
Motor vehicles
43,291 GBP2023-03-31
16,296 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
56,709 GBP2023-03-31
29,714 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,725 GBP2023-03-31
7,659 GBP2022-03-31
Motor vehicles
17,889 GBP2023-03-31
9,422 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,988 GBP2023-03-31
17,081 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,374 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
66 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8,467 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,907 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,374 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
4,122 GBP2023-03-31
5,496 GBP2022-03-31
Furniture and fittings
197 GBP2023-03-31
263 GBP2022-03-31
Motor vehicles
25,402 GBP2023-03-31
6,874 GBP2022-03-31
Trade Debtors/Trade Receivables
126,704 GBP2023-03-31
117,067 GBP2022-03-31
Other Debtors
10,680 GBP2023-03-31
5,759 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,401 GBP2023-03-31
16,823 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,365 GBP2023-03-31
20,940 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
43,160 GBP2023-03-31
35,190 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,014 GBP2023-03-31
12,382 GBP2022-03-31
Other Creditors
Amounts falling due within one year
34,173 GBP2023-03-31
13,470 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,333 GBP2023-03-31
36,667 GBP2022-03-31
Other Creditors
Amounts falling due after one year
16,876 GBP2023-03-31
24/7 FLOORING LIMITED
InfoBASRI FLOORING LIMITED - 2004-12-30Registered number 04208433C/o Frp Advisory Trading Limtied, Jupiter House Warley Hill Business Park The Drive, Brentwood, Essex CM13 3BEPrivate Limited Company incorporated on 2001-04-30 (24 years 1 month). The company status is Liquidation.The last date of confirmation statement was made at 2023-04-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.