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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
Active 2
  • 1
    Horan, Ben
    Director born in July 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-21 ~ now
    OF - Director → CIF 0
    Mr Ben Horan
    Born in July 1984
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mclay, Steven
    Director born in October 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-06-21 ~ now
    OF - Director → CIF 0
    Mr Steven Mclay
    Born in October 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

VIRTUOSO FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
17,237 GBP2024-06-30
26,608 GBP2023-06-30
Fixed Assets
17,237 GBP2024-06-30
26,608 GBP2023-06-30
Total Inventories
52,000 GBP2024-06-30
50,000 GBP2023-06-30
Debtors
140,719 GBP2024-06-30
115,189 GBP2023-06-30
Cash at bank and in hand
43,620 GBP2024-06-30
46,323 GBP2023-06-30
Current Assets
236,339 GBP2024-06-30
211,512 GBP2023-06-30
Creditors
-241,188 GBP2024-06-30
-192,852 GBP2023-06-30
Net Current Assets/Liabilities
-4,849 GBP2024-06-30
18,660 GBP2023-06-30
Total Assets Less Current Liabilities
12,388 GBP2024-06-30
45,268 GBP2023-06-30
Creditors
Non-current
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
1,356 GBP2024-06-30
22,144 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,256 GBP2024-06-30
22,044 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,338 GBP2024-06-30
14,338 GBP2023-06-30
Motor vehicles
41,815 GBP2024-06-30
41,815 GBP2023-06-30
Furniture and fittings
10,146 GBP2024-06-30
10,146 GBP2023-06-30
Computers
18,482 GBP2024-06-30
15,392 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
84,781 GBP2024-06-30
81,691 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,828 GBP2024-06-30
11,155 GBP2023-06-30
Motor vehicles
31,740 GBP2024-06-30
25,019 GBP2023-06-30
Furniture and fittings
7,610 GBP2024-06-30
5,073 GBP2023-06-30
Computers
15,366 GBP2024-06-30
13,836 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,544 GBP2024-06-30
55,083 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,673 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,721 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,537 GBP2023-07-01 ~ 2024-06-30
Computers
1,530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,510 GBP2024-06-30
3,183 GBP2023-06-30
Motor vehicles
10,075 GBP2024-06-30
16,796 GBP2023-06-30
Furniture and fittings
2,536 GBP2024-06-30
5,073 GBP2023-06-30
Computers
3,116 GBP2024-06-30
1,556 GBP2023-06-30
Value of work in progress
52,000 GBP2024-06-30
50,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
108,765 GBP2024-06-30
79,620 GBP2023-06-30
Debtors
Current
129,281 GBP2024-06-30
91,589 GBP2023-06-30
Trade Creditors/Trade Payables
Current
51,557 GBP2024-06-30
75,182 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,107 GBP2024-06-30
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
169,841 GBP2024-06-30
102,047 GBP2023-06-30
Creditors
Current
241,188 GBP2024-06-30
192,852 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30

  • VIRTUOSO FLOORING LIMITED
    Info
    Registered number 10242086
    icon of addressUnit H Workmans Yard, Claude Avenue, Bath BA2 1AG
    Private Limited Company incorporated on 2016-06-21 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.