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
De Saedeleir, Patrick
Born in January 1962Individual (1 offspring)Officer
2016-12-13 ~ nowOF - Director → CIF 0 - 2
De Saedeleir, Kris
Born in June 1966Individual (1 offspring)Officer 2014-07-08 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Pernette, Antoanela
Sales & Marketing born in March 1968IndividualOfficer 2014-07-08 ~ 2018-11-30OF - Director → CIF 0 - 2
Mccullagh, Vincent
Operations Director born in June 1969Individual (10 offsprings)Officer 2014-07-08 ~ 2014-12-11OF - Director → CIF 0
Company in focus
SOMMER FLOORING LIMITED
Previous name
SOMMER EVENT FLOORING LIMITED - 2024-02-04
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
85,810 GBP2024-12-31
85,810 GBP2023-12-31
Property, Plant & Equipment
50,215 GBP2024-12-31
82,402 GBP2023-12-31
Fixed Assets
136,025 GBP2024-12-31
168,212 GBP2023-12-31
Total Inventories
326,367 GBP2024-12-31
298,084 GBP2023-12-31
Debtors
283,733 GBP2024-12-31
340,471 GBP2023-12-31
Cash at bank and in hand
59,687 GBP2024-12-31
68,704 GBP2023-12-31
Current Assets
669,787 GBP2024-12-31
707,259 GBP2023-12-31
Creditors
Current
441,371 GBP2024-12-31
545,215 GBP2023-12-31
Net Current Assets/Liabilities
228,416 GBP2024-12-31
162,044 GBP2023-12-31
Total Assets Less Current Liabilities
364,441 GBP2024-12-31
330,256 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
-135,559 GBP2024-12-31
-169,744 GBP2023-12-31
Equity
364,441 GBP2024-12-31
330,256 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-12-31
Other than goodwill
85,810 GBP2023-12-31
Intangible Assets - Gross Cost
107,810 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2023-12-31
Intangible Assets
Other than goodwill
85,810 GBP2024-12-31
85,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,139 GBP2024-12-31
38,139 GBP2023-12-31
Motor vehicles
122,434 GBP2024-12-31
150,922 GBP2023-12-31
Computers
15,112 GBP2024-12-31
14,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
175,685 GBP2024-12-31
203,105 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,485 GBP2024-12-31
23,321 GBP2023-12-31
Motor vehicles
85,253 GBP2024-12-31
85,396 GBP2023-12-31
Computers
12,732 GBP2024-12-31
11,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,470 GBP2024-12-31
120,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,164 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,187 GBP2024-01-01 ~ 2024-12-31
Computers
746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,654 GBP2024-12-31
14,818 GBP2023-12-31
Motor vehicles
37,181 GBP2024-12-31
65,526 GBP2023-12-31
Computers
2,380 GBP2024-12-31
2,058 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
186,391 GBP2024-12-31
246,325 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
97,342 GBP2024-12-31
94,146 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
283,733 GBP2024-12-31
340,471 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,509 GBP2024-12-31
25,722 GBP2023-12-31
Amounts owed to group undertakings
Current
239,817 GBP2024-12-31
342,152 GBP2023-12-31
Other Taxation & Social Security Payable
Current
132,605 GBP2024-12-31
158,763 GBP2023-12-31
Other Creditors
Current
24,440 GBP2024-12-31
18,578 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,522 GBP2024-12-31
47,025 GBP2023-12-31
Between one and five year
38,522 GBP2023-12-31
All periods
38,522 GBP2024-12-31
85,547 GBP2023-12-31
SOMMER FLOORING LIMITED
InfoSOMMER EVENT FLOORING LIMITED - 2024-02-04Registered number 09119976
22 Spitfire Close Coventry Business Park, Coventry CV5 6URPRIVATE LIMITED COMPANY incorporated on 2014-07-08 (11 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.