£464k
No changevs Jan 2025Active11136639Private limited companyGuildford
THEFLOOR LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
THEFLOOR LTD is an active private limited company (company number 11136639) incorporated on 8 January 2018, registered in Guildford. Its registered activity is artistic creation (SIC 90030). Latest micro accounts cover the period ending 31 January 2026, showing net assets of £464k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets were unchanged on the prior period. Across the last 3 periods on record the net-asset trend is flat.
Peer position · net assets
By net assets it sits in the top quarter of 320 comparable companies in Surrey (median £455, upper quartile £21k).
02
Key dates
- Incorporated
- 8 January 20188 yrs ago
- Next accounts due
- 31 October 2027in 374 days
- Confirmation statement due
- 22 January 2027in 92 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 90030
- Artistic creation
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
0
vs Jan 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2026 | £464k | — | — | — | — | — | 0 |
| 31 January 2025 | £464k | — | — | — | — | — | 0 |
| 31 January 2024 | £464k | — | — | — | — | — | 0 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Filing and accounts signals
- Net assets above zeroNet assets £464,220 at 31 January 2026
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 8 January 2018
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Simon Andrew Asquith Pennock
- owns 50–75% of shares
- holds 50–75% of voting rights
- Mr David Burns
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 374 days
- Confirmation statement duein 92 days
- Accounts period endNet assets £464k · micro accounts
- Accounts period endNet assets £464k · micro accounts
- Accounts period endNet assets £464k · micro accounts
- Incorporated
08
Similar companies in Surrey
- PARTASTIC LTD.Ewhurst · inc. Jan 2018
- BILLELIS LIMITEDPetworth · inc. Jan 2018
- CREATIVE WORDS LTDCamberley · inc. Nov 2017
- CREATIVE KEN LIMITEDRedhill · inc. Nov 2017
- COLCLOUGH-TSANG MEDIA LIMITEDReigate · inc. Feb 2018
- WRECKART LTDPulborough · inc. Mar 2018
All companies incorporated on 8 January 2018 · in Jan 2018.
09
Reminders for THEFLOOR LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.