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 1955Individual (8 offsprings)Officer
2016-12-05 ~ nowOF - Director → CIF 0 - 2
Davy, John Roger
Director born in August 1962Individual (12 offsprings)Officer 2016-12-05 ~ nowOF - Director → CIF 0Mr John Roger Davy
Born in August 1962Individual (12 offsprings)Person with significant control 2016-12-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Mr Joe Rafic Otayek
Born in February 1976IndividualPerson with significant control 2022-12-01 ~ 2024-08-30PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
60/2, Melita Street, Valletta, Vl2 1122, MaltaCorporatePerson with significant control2019-06-10 ~ 2022-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
FLOORBOX LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
13,647 GBP2024-12-31
20,470 GBP2023-12-31
Property, Plant & Equipment
40,942 GBP2024-12-31
50,372 GBP2023-12-31
Fixed Assets
54,589 GBP2024-12-31
70,842 GBP2023-12-31
Debtors
430,960 GBP2024-12-31
241,117 GBP2023-12-31
Cash at bank and in hand
208,376 GBP2024-12-31
183,456 GBP2023-12-31
Current Assets
639,336 GBP2024-12-31
424,573 GBP2023-12-31
Net Current Assets/Liabilities
-385,038 GBP2024-12-31
-280,053 GBP2023-12-31
Total Assets Less Current Liabilities
-330,449 GBP2024-12-31
-209,211 GBP2023-12-31
Net Assets/Liabilities
-445,012 GBP2024-12-31
-266,181 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
66,706 GBP2024-12-31
66,706 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,059 GBP2024-12-31
46,236 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,823 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
13,647 GBP2024-12-31
20,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,190 GBP2024-12-31
64,190 GBP2023-12-31
Computers
13,933 GBP2024-12-31
7,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,123 GBP2024-12-31
72,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,084 GBP2024-12-31
16,048 GBP2023-12-31
Computers
9,097 GBP2024-12-31
5,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,181 GBP2024-12-31
21,646 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,036 GBP2024-01-01 ~ 2024-12-31
Computers
3,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
36,106 GBP2024-12-31
48,142 GBP2023-12-31
Computers
4,836 GBP2024-12-31
2,230 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
26,115 GBP2024-12-31
6,123 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,635 GBP2024-12-31
43,005 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
170,653 GBP2024-12-31
33,620 GBP2023-12-31
Other Debtors
Amounts falling due within one year
158,557 GBP2024-12-31
158,369 GBP2023-12-31
Debtors
Amounts falling due within one year
430,960 GBP2024-12-31
241,117 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
128,537 GBP2024-12-31
126,318 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,322 GBP2024-12-31
15,322 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
319,543 GBP2024-12-31
220,915 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,308 GBP2024-12-31
56,650 GBP2023-12-31
Other Creditors
Amounts falling due within one year
66,848 GBP2024-12-31
39,981 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
94,855 GBP2024-12-31
12,800 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
80,783 GBP2024-12-31
9,620 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,001 GBP2024-12-31
37,779 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
340 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
340 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Related profiles found in government register
- Registered number 10510932
FLOORBOX LTD
Info17-19 St. Georges Street, Norwich NR3 1ABPrivate Limited Company incorporated on 2016-12-05 (8 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 0 FLOORBOX LTD
SRegistered number 1051093217-19, St. Georges Street, Norwich, England, NR3 1ABPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 17-19 St. Georges Street, Norwich, EnglandDissolved Corporate (2 parents)Equity (Company account)10 GBP2022-09-30Person with significant control 2020-09-17 ~ dissolvedCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 16 October 2025 and
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