Oneflor UK Ltd

Active12507316 Private limited company
Incorporated
10 March 2020 (6 years)
Industry
Wholesale of furniture, carpets and lighting equipment (46470)
Directors
Herve Paugain
Accounts type
Small
Region
Yorkshire
Address
Westwood House
Annie Med Lane
South Cave
HU15 2HG

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
23 March 2027
Last conf. stmt
9 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 2 December 2024
Paugain, Herve
Director · Appointed 11 May 2020
French
Born January 1966 (60)
Officer history (1 former)
2 December 2024
Appointed Myukoffice Ltd as Corporate Secretary
17 July 2020
Resigned Vanhoonacker, Michel Rene Luc as Director
11 May 2020
Appointed Paugain, Herve as Director
10 March 2020
Appointed Vanhoonacker, Michel Rene Luc as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (4)
25 October 2024
Ceased Northpole Holding Co Ltd — Owns 75–100% of shares (as a firm)
1 October 2021
Ceased Oneflor Europe BV — Owns 75–100% of shares
8 March 2021
Ceased Northpole Holding Co. Ltd. — Has significant influence or control
17 July 2020
Ceased Michel Rene Luc Vanhoonacker — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · small accounts

Net Assets
(£400,887)
Cash
£77,534
Employees
4
Debt Ratio
177%
Current Ratio
0.9x

Trend

Net Assets
(£600k) (£400k) (£200k) £0 £200k 2022 2023 2024 2025 £3,612 (£179,214) (£317,605) (£400,887)
Balance sheet detail
202520242023202220212020
Fixed Assets£818£1,308£1,798£2,288£644
Current Assets£521,628£563,936£545,887£534,063£182,518£301,078
Debtors£84,439£143,105£94,117£113,844£122,758£237,583
Cash£77,534£74,772£90,941£71,269£59,760£63,495
Creditors (< 1 year)£562,791£522,307£366,357£172,197£180,801£300,595
Creditors (> 1 year)£360,542£360,542£360,542£360,542
Net Current Assets(£41,163)£41,629£179,530£361,866£1,717£483
Net Assets(£400,887)(£317,605)(£179,214)£3,612
Shareholder Funds(£400,887)(£317,605)(£179,214)£3,612£2,361£483

Filings

Filing history not loaded yet. See it on Companies House

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