Company Overview
Flooring Genius Ltd is a Dissolved Private Limited Company.
Registered Address

20 The Glebe, Dalmeny, South Queensferry, West Lothian, EH30 9TX
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Companies House Data
Company NameFLOORING GENIUS LTD
Company NumberSC505027
Registered Office Address20 The Glebe
 Dalmeny
 EH30 9TX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date05/05/2015
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date31/05/2021
Accounts Last Made Up Date31/05/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/06/2016
Previous Company NameChanged Date
IW FLOORING LTD08 Jun 2015
Directors & Members
Show Resigned
Brad Walsh - Director
(British, 32 years old, born February 1994)
Appointed 20 July 2018
 Active
Lee Walsh - Director
(British, 36 years old, born July 1990)
Appointed 20 July 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Brad Walsh
No companies found
Lee Walsh
LAMINATE FLOORING 4 U LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2019 31-May-2018 31-May-2017
Balance Sheet
Fixed Assets 3,164 4,219 6,188
Current Assets 4,560 8,931 0
Creditors Due Within One Year 29,089 8,021 11,853
Working Cap -24,529 910 -11,853
Total Assets Less Current Liabilities -21,365 5,129 -5,665
Long-term Liabilities 0 0 563
Net Assets -21,365 5,129 -6,228
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -21,365 5,129 -6,228
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2019 31-May-2018 31-May-2017
Tangible Fixed Assets - - -
Fixed Assets 41.0% 32.1% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 59.0% 67.9% -
Current Assets 59.0% 67.9% 0.0%
Creditors Due Within One Year 376.6% 61.0% 191.5%
Net Current Assets Liabilities -317.6% 6.9% -191.5%
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 -276.6% 39.0% -100.6%
Capital Employed - - -
Total Assets Less Current Liabilities -276.6% 39.0% -91.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2019 31-May-2018 31-May-2017
Liquidity Ratio 0.2 1.1 0.0
Solvency Ratio 0.3 1.6 0.5
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-May-2019 31-May-2018 31-May-2017
Assets 7,724 13,150 6,188
Debt 29,089 8,021 12,416
Net Assets/Debt -21,365 5,129 -6,228
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
Other Business around EH30 9TX
No other companies found in the same location
Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Amended total exemption full accounts made up to 31 May 2019
Confirmation statement made on 11 October 2019 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Notification of Lee Walsh as a person with significant control on 20 July 2018
Cessation of Ian Francis Walsh as a person with significant control on 20 July 2018
Confirmation statement made on 11 October 2018 with updates
Notification of Brad Walsh as a person with significant control on 20 July 2018
Statement of capital following an allotment of shares on 20 July 2018
Appointment of Mr Lee Walsh as a director on 20 July 2018
Appointment of Mr Brad Walsh as a director on 20 July 2018
Termination of appointment of Ian Francis Walsh as a director on 20 July 2018
Confirmation statement made on 11 October 2017 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 11 October 2016 with updates
First Gazette notice for compulsory strike-off
Certificate of change of name
Incorporation
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