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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 3
  • 1
    Montague, Desmond
    Born in January 1970
    Individual (1 offspring)
    Officer
    2012-02-21 ~ now
    OF - Director → CIF 0
    Desmond Montague
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Jessica Thomas
    Individual (350 offsprings)
    Insolvency
    2024-11-06 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Philippa Smith
    Individual (882 offsprings)
    Insolvency
    2024-11-06 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

FORMULA FLOORS LTD

Period: 2012-02-21 ~ 2026-01-06
Company number: 07957062
Registered name
FORMULA FLOORS LTD - Dissolved
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Turnover/Revenue
30,763 GBP2022-03-01 ~ 2023-02-28
30,131 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-100 GBP2022-03-01 ~ 2023-02-28
-5,635 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
30,663 GBP2022-03-01 ~ 2023-02-28
24,496 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-16,758 GBP2022-03-01 ~ 2023-02-28
-15,494 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
13,905 GBP2022-03-01 ~ 2023-02-28
9,064 GBP2021-03-01 ~ 2022-02-28
Interest Payable/Similar Charges (Finance Costs)
-502 GBP2022-03-01 ~ 2023-02-28
-1,503 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
13,403 GBP2022-03-01 ~ 2023-02-28
7,561 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,547 GBP2022-03-01 ~ 2023-02-28
-1,436 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
10,856 GBP2022-03-01 ~ 2023-02-28
6,125 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
1,223 GBP2023-02-28
1,529 GBP2022-02-28
Fixed Assets
1,223 GBP2023-02-28
1,529 GBP2022-02-28
Debtors
18,914 GBP2023-02-28
21,202 GBP2022-02-28
Cash at bank and in hand
3,275 GBP2023-02-28
7,644 GBP2022-02-28
Current Assets
22,189 GBP2023-02-28
28,846 GBP2022-02-28
Net Current Assets/Liabilities
3,821 GBP2023-02-28
5,547 GBP2022-02-28
Total Assets Less Current Liabilities
5,044 GBP2023-02-28
7,076 GBP2022-02-28
Net Assets/Liabilities
2 GBP2023-02-28
1 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
1 GBP2023-02-28
Equity
2 GBP2023-02-28
1 GBP2022-02-28
Called up share capital
1 GBP2023-02-28
1 GBP2022-03-01
1 GBP2022-02-28
1 GBP2021-03-01
Profit/Loss
Retained earnings (accumulated losses)
10,856 GBP2022-03-01 ~ 2023-02-28
6,125 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,856 GBP2022-03-01 ~ 2023-02-28
6,125 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-10,855 GBP2022-03-01 ~ 2023-02-28
-6,125 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,855 GBP2022-03-01 ~ 2023-02-28
-6,125 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
14,300 GBP2023-02-28
14,300 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
14,300 GBP2023-02-28
14,300 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
13,077 GBP2023-02-28
12,771 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,077 GBP2023-02-28
12,771 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Motor cars
1,223 GBP2023-02-28
1,529 GBP2022-02-28
Debtors
Amounts falling due within one year
18,914 GBP2023-02-28
21,202 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
15,290 GBP2023-02-28
20,357 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,103 GBP2023-02-28
1,067 GBP2022-02-28

  • FORMULA FLOORS LTD
    Info
    Registered number 07957062
    Brooklands Court Phase 2 Office 9, Tunstall Road, Leeds, West Yorkshire LS11 5HL
    PRIVATE LIMITED COMPANY incorporated on 2012-02-21 and dissolved on 2026-01-06 (13 years 10 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2024-02-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.