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
    Little, Jeffrey
    Director born in September 1955
    Individual (8 offsprings)
    Officer
    2016-12-05 ~ now
    OF - Director → CIF 0
  • 2
    Davy, John Roger
    Director born in August 1962
    Individual (11 offsprings)
    Officer
    2016-12-05 ~ now
    OF - Director → CIF 0
    Mr John Roger Davy
    Born in August 1962
    Individual (11 offsprings)
    Person with significant control
    2016-12-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Joe Rafic Otayek
    Born in February 1976
    Individual
    Person with significant control
    2022-12-01 ~ 2024-08-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    60/2, Melita Street, Valletta, Vl2 1122, Malta
    Corporate
    Person with significant control
    2019-06-10 ~ 2022-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FLOORBOX LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
20,470 GBP2023-12-31
799 GBP2022-12-31
Property, Plant & Equipment
50,372 GBP2023-12-31
1,445 GBP2022-12-31
Fixed Assets
70,842 GBP2023-12-31
2,244 GBP2022-12-31
Total Inventories
70,000 GBP2022-12-31
Debtors
241,117 GBP2023-12-31
286,584 GBP2022-12-31
Cash at bank and in hand
183,456 GBP2023-12-31
129,417 GBP2022-12-31
Current Assets
424,573 GBP2023-12-31
486,001 GBP2022-12-31
Net Current Assets/Liabilities
-280,053 GBP2023-12-31
229,995 GBP2022-12-31
Total Assets Less Current Liabilities
-209,211 GBP2023-12-31
232,239 GBP2022-12-31
Net Assets/Liabilities
-266,181 GBP2023-12-31
208,764 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
66,706 GBP2023-12-31
43,706 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46,236 GBP2023-12-31
42,907 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,329 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
20,470 GBP2023-12-31
799 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,828 GBP2023-12-31
5,683 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
72,018 GBP2023-12-31
5,683 GBP2022-12-31
Motor vehicles
64,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,598 GBP2023-12-31
4,238 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,646 GBP2023-12-31
4,238 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,048 GBP2023-01-01 ~ 2023-12-31
Computers
1,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,048 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
48,142 GBP2023-12-31
Computers
2,230 GBP2023-12-31
1,445 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,123 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,005 GBP2023-12-31
31,918 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
33,620 GBP2023-12-31
95,346 GBP2022-12-31
Other Debtors
Amounts falling due within one year
158,369 GBP2023-12-31
159,320 GBP2022-12-31
Debtors
Amounts falling due within one year
241,117 GBP2023-12-31
286,584 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
126,318 GBP2023-12-31
10,863 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,330 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,322 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220,915 GBP2023-12-31
67,194 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,650 GBP2023-12-31
35,875 GBP2022-12-31
Other Creditors
Amounts falling due within one year
39,981 GBP2023-12-31
137,744 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
12,800 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
9,620 GBP2023-12-31
22,670 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,779 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Related profiles found in government register
  • FLOORBOX LTD
    Info
    Registered number 10510932
    17-19 St. Georges Street, Norwich NR3 1AB
    Private Limited Company incorporated on 2016-12-05 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
  • FLOORBOX LTD
    S
    Registered number 10510932
    17-19, St. Georges Street, Norwich, England, NR3 1AB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 17-19 St. Georges Street, Norwich, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    10 GBP2022-09-30
    Person with significant control
    2020-09-17 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.