Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
City Flooring (Exeter) Ltd
- Incorporated
- 17 April 2018 (8 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Owned by
- Accounts type
- Micro entity
- Region
- South West
- Address
- Queensgate House48 Queen StreetExeterEX4 3SR
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ltd
Reg. no. 12463074
Former controllers (2)
10 November 2020
Ceased Omar Salam — Owns 25–50% of shares
23 October 2020
Ceased Lee Daniel Holmes — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
City Flooring (Exeter) Ltd This company Owns 25–50% of shares
EX1 Ltd Owns 75–100% of shares
Letch Lane 1 Ltd Owns 25–50% of shares
Isca Finance Ltd Owns 75–100% of shares
SW6 Capital Ltd Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,022)
- Debt Ratio
- 106%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,954 | £11,939 | £16,247 | £4,687 | £6,277 | £6,929 |
| Current Assets | £8,256 | £15,894 | £22,534 | £20,055 | £14,963 | £11,947 |
| Creditors (< 1 year) | £11,785 | £11,722 | £5,082 | £6,690 | £9,979 | £14,619 |
| Creditors (> 1 year) | £5,125 | £8,584 | £11,711 | £2,233 | £4,648 | |
| Net Current Assets | (£3,152) | £4,762 | £17,655 | £13,572 | £5,209 | (£2,459) |
| Net Assets | (£1,022) | £6,687 | £20,051 | £12,084 | £1,326 | (£1,178) |
| Shareholder Funds | (£1,022) | £6,687 | £20,051 | £12,084 | £1,326 | (£1,178) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Micro company accounts | 30 June 2025 | ||
| 12 November 2025 | Confirmation statement with no updates | 10 November 2025 | ||
| 27 March 2025 | Micro company accounts | 30 June 2024 | ||
| 25 November 2024 | Confirmation statement with no updates | 10 November 2024 | ||
| 29 November 2023 | Confirmation statement with updates | 10 November 2023 |
Some other companies at this address
Other companies in this industry
North Yorkshire
Orpington
Wimborne
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →