Company Overview
Decove Flooring Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 08 July 2019. Decove Flooring Ltd has been in business for 6 years and 9 months. The accounts status is micro entity and the accounts are next due on Thursday 30 April 2026.
Registered Address

Unit 1Mavros House, 95 Vale Road, London, N4 1TG
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Companies House Data
Company NameDECOVE FLOORING LTD
Company Number12090718
Registered Office AddressUnit 1mavros House
 95 Vale Road
 N4 1TG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/07/2019
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/08/2020
Previous Company NameChanged Date
YES FLOORING LTD12 Jul 2022
Directors & Members
Shmiel Bodner - Director
(Belgian, 32 years old, born December 1994)
Appointed 08 July 2019
 Active
Yoel Stauber - Director
(Israeli, 38 years old, born March 1988)
Appointed 08 July 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Shmiel Bodner
GREATPART LTD
SB ESTATES LONDON LTD
Yoel Stauber
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 18,582 18,582 20,164
Current Assets 186,953 186,953 96,050
Creditors Due Within One Year 141,064 141,064 55,716
Working Cap 45,889 45,889 40,334
Total Assets Less Current Liabilities 64,471 64,471 60,498
Long-term Liabilities 27,374 27,374 32,377
Net Assets 37,097 37,097 28,121
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 37,097 37,097 28,121
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 9.0% 9.0% 17.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 91.0% 91.0% 82.6%
Creditors Due Within One Year 68.6% 68.6% 47.9%
Net Current Assets Liabilities 22.3% 22.3% 34.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 18.0% 18.0% 24.2%
Capital Employed - - -
Total Assets Less Current Liabilities 31.4% 31.4% 52.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 1.3 1.3 1.7
Solvency Ratio 1.2 1.2 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 205,535 205,535 116,214
Debt 168,438 168,438 88,093
Net Assets/Debt 37,097 37,097 28,121

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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STUDIO 1 CLOTHING LIMITED
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UFASHION LTD
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Document Filings
Confirmation statement made on 7 July 2025 with updates
Change of details for Mr Yoel Stauber as a person with significant control on 7 July 2025
Change of details for Mr Shmiel Bodner as a person with significant control on 7 July 2025
Director's details changed for Mr Shmiel Bodner on 7 July 2025
Director's details changed for Mr Yoel Stauber on 7 July 2025
Registered office address changed from Unit 1Mavros House 95 Vale Road London N4 1TG England to Unit 2 Lumen House 99 Vale Road London N4 1PR on 22 July 2025
Change of details for Mr Yoel Stauber as a person with significant control on 7 July 2025
Director's details changed for Mr Yoel Stauber on 7 July 2025
Director's details changed for Mr Shmiel Bodner on 7 July 2025
Change of details for Mr Shmiel Bodner as a person with significant control on 7 July 2025
Confirmation statement made on 7 July 2024 with no updates
Confirmation statement made on 7 July 2023 with updates
Director's details changed for Mr Shmiel Bodner on 7 July 2023
Change of details for Mr Shmiel Bodner as a person with significant control on 7 July 2023
Change of details for Mr Yoel Stauber as a person with significant control on 7 July 2023
Change of details for Mr Shmiel Bodner as a person with significant control on 7 July 2023
Registered office address changed from 26 Durlston Road London E5 8RR United Kingdom to Unit 1Mavros House 95 Vale Road London N4 1TG on 26 April 2023
Certificate of change of name
Confirmation statement made on 7 July 2022 with no updates
Confirmation statement made on 7 July 2021 with no updates
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