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 1
  • Verhoef, Gregory Channis
    Entrepreneur born in January 1962
    Individual (10 offsprings)
    Officer
    2011-06-24 ~ now
    OF - Director → CIF 0
    Mr Gregory Verhoef
    Born in January 1962
    Individual (10 offsprings)
    Person with significant control
    2022-07-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Doel, Lee
    Accountant born in September 1974
    Individual (1 offspring)
    Officer
    2009-06-26 ~ 2013-03-13
    OF - Director → CIF 0
  • 2
    Omc Chambers, Po Box 315, Road Town, Tortola, Virgin Islands, British
    Corporate
    Person with significant control
    2016-04-06 ~ 2022-07-26
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

INDEPENDENT FLOORING VALIDATION LTD

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
6,670 GBP2023-06-30
66,078 GBP2022-06-30
Property, Plant & Equipment
2,429 GBP2023-06-30
4,857 GBP2022-06-30
Fixed Assets
9,099 GBP2023-06-30
70,935 GBP2022-06-30
Debtors
40,099 GBP2023-06-30
37,495 GBP2022-06-30
Current assets - Investments
9 GBP2023-06-30
9 GBP2022-06-30
Cash at bank and in hand
13,729 GBP2023-06-30
51,992 GBP2022-06-30
Current Assets
53,837 GBP2023-06-30
89,496 GBP2022-06-30
Creditors
-364,091 GBP2023-06-30
-309,186 GBP2022-06-30
Net Current Assets/Liabilities
-310,254 GBP2023-06-30
-219,690 GBP2022-06-30
Total Assets Less Current Liabilities
-301,155 GBP2023-06-30
-148,755 GBP2022-06-30
Net Assets/Liabilities
-321,554 GBP2023-06-30
-179,237 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-321,555 GBP2023-06-30
-179,238 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
185,157 GBP2023-06-30
185,157 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
178,487 GBP2023-06-30
119,079 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
59,408 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
6,670 GBP2023-06-30
66,078 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,900 GBP2023-06-30
10,900 GBP2022-06-30
Computers
7,250 GBP2023-06-30
7,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,150 GBP2023-06-30
18,150 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,900 GBP2023-06-30
10,900 GBP2022-06-30
Computers
4,821 GBP2023-06-30
2,393 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,721 GBP2023-06-30
13,293 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,428 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,428 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
2,429 GBP2023-06-30
4,857 GBP2022-06-30
Other Debtors
Current
3,080 GBP2023-06-30
1,912 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
8,240 GBP2023-06-30
8,240 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
1,196 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
27,583 GBP2023-06-30
27,343 GBP2022-06-30
Trade Creditors/Trade Payables
Current
242 GBP2023-06-30
22,410 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,527 GBP2023-06-30
9,527 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,454 GBP2023-06-30
1,746 GBP2022-06-30
Amount of value-added tax that is payable
Current
92 GBP2022-06-30
Other Creditors
Current
265,965 GBP2023-06-30
182,039 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,800 GBP2023-06-30
3,600 GBP2022-06-30
Amounts owed to directors
Current
83,229 GBP2023-06-30
89,272 GBP2022-06-30
Amounts owed to group undertakings
Current
874 GBP2023-06-30
500 GBP2022-06-30
Creditors
Current
364,091 GBP2023-06-30
309,186 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,399 GBP2023-06-30
30,166 GBP2022-06-30

Related profiles found in government register
  • INDEPENDENT FLOORING VALIDATION LTD
    Info
    Registered number 06945319
    Bentinck House, Bentinck Road, West Drayton, Middlesex UB7 7RQ
    Private Limited Company incorporated on 2009-06-26 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
  • INDEPENDENT FLOORING VALIDATION LTD
    S
    Registered number 06945319
    10, Gloucester Road, London, England, SW7 4RB
    Limited Company in England & Wales Registry, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Bentinck House, Bentinck Road, West Drayton, Middlesex, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -27,593 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directors as a member of a firmOE
    CIF 1 - Has significant influence or control as a member of a firmOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.