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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 1
  • Rosenthal, Aryeh Zvi
    Company Director born in January 1981
    Individual (14 offsprings)
    Officer
    icon of calendar 2020-01-30 ~ now
    OF - Director → CIF 0
    Mr Aryeh Zvi Rosenthal
    Born in January 1981
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2020-01-30 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Niculai, Ioan
    Builder born in July 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-11-15 ~ 2020-01-30
    OF - Director → CIF 0
    Mr Ioan Niculai
    Born in July 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-11-15 ~ 2020-01-30
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

TIMBERWHARF FLOORING LTD

Previous name
NICULAI BUILDERS LTD - 2020-09-10
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
5,357 GBP2024-11-30
6,161 GBP2023-11-30
Fixed Assets
5,357 GBP2024-11-30
6,161 GBP2023-11-30
Total Inventories
21,600 GBP2024-11-30
53,220 GBP2023-11-30
Debtors
766,779 GBP2024-11-30
242,292 GBP2023-11-30
Cash at bank and in hand
6,756 GBP2024-11-30
63,705 GBP2023-11-30
Current Assets
795,135 GBP2024-11-30
359,217 GBP2023-11-30
Net Current Assets/Liabilities
443,626 GBP2024-11-30
150,350 GBP2023-11-30
Total Assets Less Current Liabilities
448,983 GBP2024-11-30
156,511 GBP2023-11-30
Creditors
Non-current
-262,056 GBP2024-11-30
-29,167 GBP2023-11-30
Net Assets/Liabilities
186,927 GBP2024-11-30
127,344 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
186,926 GBP2024-11-30
127,343 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Furniture and fittings
5,792 GBP2024-11-30
5,551 GBP2023-11-30
Computers
1,271 GBP2024-11-30
786 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,063 GBP2024-11-30
11,337 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,419 GBP2024-11-30
2,891 GBP2023-11-30
Furniture and fittings
2,709 GBP2024-11-30
1,938 GBP2023-11-30
Computers
578 GBP2024-11-30
347 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,706 GBP2024-11-30
5,176 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
528 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
771 GBP2023-12-01 ~ 2024-11-30
Computers
231 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1,581 GBP2024-11-30
2,109 GBP2023-11-30
Furniture and fittings
3,083 GBP2024-11-30
3,613 GBP2023-11-30
Computers
693 GBP2024-11-30
439 GBP2023-11-30
Other types of inventories not specified separately
21,600 GBP2024-11-30
53,220 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
153,181 GBP2024-11-30
103,382 GBP2023-11-30
Other Debtors
Current
613,598 GBP2024-11-30
138,910 GBP2023-11-30
Trade Creditors/Trade Payables
Current
97,154 GBP2024-11-30
116,834 GBP2023-11-30
Other Taxation & Social Security Payable
Current
98,032 GBP2024-11-30
54,160 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
262,056 GBP2024-11-30
29,167 GBP2023-11-30

  • TIMBERWHARF FLOORING LTD
    Info
    NICULAI BUILDERS LTD - 2020-09-10
    Registered number 12317414
    icon of addressJs & Co Accountants, 26 Theydon Road, London E5 9NA
    Private Limited Company incorporated on 2019-11-15 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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 16 October 2025 and licensed under the Open Government Licence v3.0.