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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Roman, Vasile Nicusor
    Born in April 1985
    Individual (2 offsprings)
    Officer
    2014-04-11 ~ now
    OF - Director → CIF 0
    Mr Vasile Nicusor Roman
    Born in April 1985
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Minca, Petre Lucian
    Born in February 1985
    Individual (5 offsprings)
    Officer
    2014-04-11 ~ 2015-08-10
    OF - Director → CIF 0
  • 3
    Timis, Nicoara- Augustin
    Born in August 1968
    Individual (5 offsprings)
    Officer
    2014-04-11 ~ 2022-09-22
    OF - Director → CIF 0
    Nicoara Augustin Timis
    Born in April 2015
    Individual (5 offsprings)
    Person with significant control
    2016-04-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SIMPLY FLOOR CARE LTD

Period: 2014-04-11 ~ now
Company number: 08992954
Registered name
SIMPLY FLOOR CARE LTD - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment
61,633 GBP2021-07-31
27,088 GBP2020-07-31
Fixed Assets
61,633 GBP2021-07-31
27,088 GBP2020-07-31
Debtors
Current
10,535 GBP2021-07-31
12,138 GBP2020-07-31
Current Assets
10,535 GBP2021-07-31
12,138 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-40,107 GBP2021-07-31
Net Current Assets/Liabilities
-29,572 GBP2021-07-31
-3,109 GBP2020-07-31
Total Assets Less Current Liabilities
32,061 GBP2021-07-31
23,979 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-49,006 GBP2021-07-31
-42,950 GBP2020-07-31
Net Assets/Liabilities
-16,945 GBP2021-07-31
-18,971 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-17,045 GBP2021-07-31
-19,071 GBP2020-07-31
Equity
-16,945 GBP2021-07-31
-18,971 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-08-01 ~ 2021-07-31
Motor vehicles
252020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,424 GBP2021-07-31
30,651 GBP2020-07-31
Motor vehicles
38,270 GBP2021-07-31
33,791 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
98,694 GBP2021-07-31
64,442 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,521 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-19,521 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
22,220 GBP2020-07-31
Motor vehicles
15,134 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,354 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,551 GBP2020-08-01 ~ 2021-07-31
Motor vehicles, Owned/Freehold
4,993 GBP2020-08-01 ~ 2021-07-31
Owned/Freehold
14,544 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,837 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,837 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,771 GBP2021-07-31
Motor vehicles
5,290 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,061 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
28,653 GBP2021-07-31
8,432 GBP2020-07-31
Motor vehicles
32,980 GBP2021-07-31
18,657 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
7,170 GBP2021-07-31
5,837 GBP2020-07-31
Other Debtors
Current
3,365 GBP2021-07-31
6,301 GBP2020-07-31
Bank Overdrafts
Current
18,305 GBP2021-07-31
10,292 GBP2020-07-31
Bank Borrowings
Current
5,799 GBP2021-07-31
Trade Creditors/Trade Payables
Current
3,642 GBP2021-07-31
1,915 GBP2020-07-31
Corporation Tax Payable
Current
46 GBP2021-07-31
40 GBP2020-07-31
Taxation/Social Security Payable
Current
1,675 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
7,588 GBP2021-07-31
Other Creditors
Current
52 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2021-07-31
3,000 GBP2020-07-31
Creditors
Current
40,107 GBP2021-07-31
15,247 GBP2020-07-31
Bank Borrowings
Non-current
22,234 GBP2021-07-31
29,000 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Non-current
26,772 GBP2021-07-31
13,950 GBP2020-07-31
Creditors
Non-current
49,006 GBP2021-07-31
42,950 GBP2020-07-31
Bank Borrowings
Current, Amounts falling due within one year
5,799 GBP2021-07-31
Total Borrowings
Current, Amounts falling due within one year
5,799 GBP2021-07-31
Bank Borrowings
Non-current, Between one and two years
11,600 GBP2021-07-31
Between two and five year, Non-current
10,634 GBP2021-07-31
29,000 GBP2020-07-31
Total Borrowings
28,033 GBP2021-07-31
29,000 GBP2020-07-31
Minimum gross finance lease payments owing
34,360 GBP2021-07-31
  • SIMPLY FLOOR CARE LTD
    Info
    Registered number 08992954
    08992954 - Companies House Default Address, Cardiff CF14 8LH
    PRIVATE LIMITED COMPANY incorporated on 2014-04-11 (12 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2022-09-09
    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.