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 (13 offsprings)
    Officer
    2020-01-30 ~ now
    OF - director → CIF 0
    Mr Aryeh Zvi Rosenthal
    Born in January 1981
    Individual (13 offsprings)
    Person with significant control
    2020-01-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Niculai, Ioan
    Builder born in July 1978
    Individual (2 offsprings)
    Officer
    2019-11-15 ~ 2020-01-30
    OF - director → CIF 0
    Mr Ioan Niculai
    Born in July 1978
    Individual (2 offsprings)
    Person with significant control
    2019-11-15 ~ 2020-01-30
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 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
6,161 GBP2023-11-30
7,209 GBP2022-11-30
Fixed Assets
6,161 GBP2023-11-30
7,209 GBP2022-11-30
Total Inventories
53,220 GBP2023-11-30
7,220 GBP2022-11-30
Debtors
242,292 GBP2023-11-30
188,535 GBP2022-11-30
Cash at bank and in hand
63,705 GBP2023-11-30
21,449 GBP2022-11-30
Current Assets
359,217 GBP2023-11-30
217,204 GBP2022-11-30
Net Current Assets/Liabilities
150,350 GBP2023-11-30
95,609 GBP2022-11-30
Total Assets Less Current Liabilities
156,511 GBP2023-11-30
102,818 GBP2022-11-30
Creditors
Non-current
-29,167 GBP2023-11-30
-39,167 GBP2022-11-30
Net Assets/Liabilities
127,344 GBP2023-11-30
63,651 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
127,343 GBP2023-11-30
63,650 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Furniture and fittings
5,551 GBP2023-11-30
5,176 GBP2022-11-30
Computers
786 GBP2023-11-30
457 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,337 GBP2023-11-30
10,633 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,891 GBP2023-11-30
2,188 GBP2022-11-30
Furniture and fittings
1,938 GBP2023-11-30
1,035 GBP2022-11-30
Computers
347 GBP2023-11-30
201 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,176 GBP2023-11-30
3,424 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
703 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
903 GBP2022-12-01 ~ 2023-11-30
Computers
146 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
2,109 GBP2023-11-30
2,812 GBP2022-11-30
Furniture and fittings
3,613 GBP2023-11-30
4,141 GBP2022-11-30
Computers
439 GBP2023-11-30
256 GBP2022-11-30
Other types of inventories not specified separately
53,220 GBP2023-11-30
Raw Materials
7,220 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
103,382 GBP2023-11-30
97,581 GBP2022-11-30
Other Debtors
Current
138,910 GBP2023-11-30
90,954 GBP2022-11-30
Trade Creditors/Trade Payables
Current
116,834 GBP2023-11-30
96,365 GBP2022-11-30
Corporation Tax Payable
Current
33,561 GBP2023-11-30
17,938 GBP2022-11-30
Amount of value-added tax that is payable
Current
20,599 GBP2023-11-30
6,392 GBP2022-11-30
Other Creditors
Current
37,873 GBP2023-11-30
900 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2023-11-30
39,167 GBP2022-11-30

  • TIMBERWHARF FLOORING LTD
    Info
    NICULAI BUILDERS LTD - 2020-09-10
    Registered number 12317414
    Js & Co Accountants, 26 Theydon Road, London E5 9NA
    Private Limited Company incorporated on 2019-11-15 (5 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.