WORLD OF FLOORING LIMITED
Period: 2003-12-18 ~ 2025-08-08
Company number: 04998452
Registered name WORLD OF FLOORING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-06-05 Dissolved on 2025-08-08
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Par Value of Share Class 1 ordinary share
1 2022-01-01 ~ 2022-12-31
Intangible Assets 119,816 GBP 2022-12-31
129,150 GBP 2021-12-31
Property, Plant & Equipment 13,032 GBP 2022-12-31
14,059 GBP 2021-12-31
Fixed Assets 132,848 GBP 2022-12-31
143,209 GBP 2021-12-31
Total Inventories 3,824 GBP 2022-12-31
3,824 GBP 2021-12-31
Debtors 39,625 GBP 2022-12-31
22,376 GBP 2021-12-31
Cash at bank and in hand 14,477 GBP 2022-12-31
9,162 GBP 2021-12-31
Current Assets 57,926 GBP 2022-12-31
35,362 GBP 2021-12-31
Creditors Current
90,888 GBP 2022-12-31
139,514 GBP 2021-12-31
Net Current Assets/Liabilities -32,962 GBP 2022-12-31
-104,152 GBP 2021-12-31
Total Assets Less Current Liabilities 99,886 GBP 2022-12-31
39,057 GBP 2021-12-31
Creditors Non-current
34,327 GBP 2022-12-31
34,327 GBP 2021-12-31
Net Assets/Liabilities 65,559 GBP 2022-12-31
4,730 GBP 2021-12-31
Equity Called up share capital
2,000 GBP 2022-12-31
2,000 GBP 2021-12-31
Retained earnings (accumulated losses)
63,559 GBP 2022-12-31
2,730 GBP 2021-12-31
Equity 65,559 GBP 2022-12-31
4,730 GBP 2021-12-31
Average Number of Employees 4 2022-01-01 ~ 2022-12-31
4 2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost Net goodwill
140,000 GBP 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
20,184 GBP 2022-12-31
10,850 GBP 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
9,334 GBP 2022-01-01 ~ 2022-12-31
Intangible Assets Net goodwill
119,816 GBP 2022-12-31
129,150 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
161,092 GBP 2022-12-31
159,388 GBP 2021-12-31
Furniture and fittings
462 GBP 2022-12-31
220 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost 161,554 GBP 2022-12-31
159,608 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
148,447 GBP 2022-12-31
145,512 GBP 2021-12-31
Furniture and fittings
75 GBP 2022-12-31
37 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 148,522 GBP 2022-12-31
145,549 GBP 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,935 GBP 2022-01-01 ~ 2022-12-31
Furniture and fittings
38 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,973 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment Plant and equipment
12,645 GBP 2022-12-31
13,876 GBP 2021-12-31
Furniture and fittings
387 GBP 2022-12-31
183 GBP 2021-12-31
Trade Debtors/Trade Receivables Current
35,621 GBP 2022-12-31
21,755 GBP 2021-12-31
Other Debtors Current
4,004 GBP 2022-12-31
Prepayments/Accrued Income Current
621 GBP 2021-12-31
Debtors Amounts falling due within one year, Current
39,625 GBP 2022-12-31
Current, Amounts falling due within one year
22,376 GBP 2021-12-31
Trade Creditors/Trade Payables Current
23,719 GBP 2022-12-31
8,120 GBP 2021-12-31
Corporation Tax Payable Current
14,666 GBP 2022-12-31
3,771 GBP 2021-12-31
Other Taxation & Social Security Payable Current
7,418 GBP 2021-12-31
Other Creditors Current
25,496 GBP 2022-12-31
62,118 GBP 2021-12-31
Accrued Liabilities/Deferred Income Current
4,345 GBP 2022-12-31
4,345 GBP 2021-12-31
Other Creditors Non-current
34,327 GBP 2022-12-31
34,327 GBP 2021-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2,000 shares 2022-12-31
WORLD OF FLOORING LIMITED Info Registered number 04998452 4 Beaconsfield Road, St. Albans, Hertfordshire AL1 3RD
PRIVATE LIMITED COMPANY incorporated on 2003-12-18 and dissolved on 2025-08-08 (21 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-12-15
CIF 0