{
  "company_number": "04338164",
  "name": "Floortex Europe Limited",
  "url": "/company/04338164",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2001-12-11",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46900",
      "description": "Non-specialised wholesale trade",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46900"
    }
  ],
  "registered_address": {
    "id": 1623898,
    "url": "/address/1623898",
    "line1": "UNIT 10, MILLER COURT",
    "line2": "SEVERN DRIVE TEWKESBURY BUSINESS PARK",
    "post_town": "TEWKESBURY",
    "county": "GLOUCESTERSHIRE",
    "country": "",
    "postcode": "GL20 8DN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04338164",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/04338164/accounts/2025-12-31",
        "pdf_url": "/company/04338164/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": "36.00",
        "tangible_fixed_assets": "589921.00",
        "debtors": "1675625.00",
        "cash_bank_in_hand": "2094534.00",
        "current_assets": "4706467.00",
        "creditors_due_within_one_year": "728992.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3977475.00",
        "total_assets_less_current_liabilities": "4567396.00",
        "net_assets_liabilities": "4551098.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "4550098.00",
        "shareholder_funds": "600.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-08-07.zip"
      },
      {
        "url": "/company/04338164/accounts/2024-12-31",
        "pdf_url": "/company/04338164/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": "37.00",
        "tangible_fixed_assets": "623062.00",
        "debtors": "1310087.00",
        "cash_bank_in_hand": "2816969.00",
        "current_assets": "5058301.00",
        "creditors_due_within_one_year": "1128300.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3930001.00",
        "total_assets_less_current_liabilities": "4553063.00",
        "net_assets_liabilities": "4506391.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "4505391.00",
        "shareholder_funds": "600.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2025.zip"
      },
      {
        "url": "/company/04338164/accounts/2023-12-31",
        "pdf_url": "/company/04338164/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": "37.00",
        "tangible_fixed_assets": "659868.00",
        "debtors": "1724105.00",
        "cash_bank_in_hand": "2422809.00",
        "current_assets": "5046235.00",
        "creditors_due_within_one_year": "1187671.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3858564.00",
        "total_assets_less_current_liabilities": "4518432.00",
        "net_assets_liabilities": "4385043.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "4384043.00",
        "shareholder_funds": "600.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2024.zip"
      },
      {
        "url": "/company/04338164/accounts/2022-12-31",
        "pdf_url": "/company/04338164/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": "39.00",
        "tangible_fixed_assets": "698284.00",
        "debtors": "2217439.00",
        "cash_bank_in_hand": "1983833.00",
        "current_assets": "5257686.00",
        "creditors_due_within_one_year": "1594057.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3663629.00",
        "total_assets_less_current_liabilities": "4361913.00",
        "net_assets_liabilities": "4105732.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "4104732.00",
        "shareholder_funds": "600.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/04338164/accounts/2021-12-31",
        "pdf_url": "/company/04338164/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": "37.00",
        "tangible_fixed_assets": "725021.00",
        "debtors": "2272401.00",
        "cash_bank_in_hand": "709968.00",
        "current_assets": "4272090.00",
        "creditors_due_within_one_year": "942660.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3329430.00",
        "total_assets_less_current_liabilities": "4054451.00",
        "net_assets_liabilities": "3800058.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "3799058.00",
        "shareholder_funds": "600.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/04338164/accounts/2020-12-31",
        "pdf_url": "/company/04338164/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": "37.00",
        "tangible_fixed_assets": "685357.00",
        "debtors": "2270660.00",
        "cash_bank_in_hand": "853646.00",
        "current_assets": "6149260.00",
        "creditors_due_within_one_year": "3424625.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2724635.00",
        "total_assets_less_current_liabilities": "3409992.00",
        "net_assets_liabilities": "2896223.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "2895223.00",
        "shareholder_funds": "600.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/04338164/accounts/2019-12-31",
        "pdf_url": "/company/04338164/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": "40.00",
        "tangible_fixed_assets": "707427.00",
        "debtors": "2935803.00",
        "cash_bank_in_hand": "929415.00",
        "current_assets": "4535030.00",
        "creditors_due_within_one_year": "2248868.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2286162.00",
        "total_assets_less_current_liabilities": "2993589.00",
        "net_assets_liabilities": "2346607.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "2345607.00",
        "shareholder_funds": "600.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2020.zip"
      },
      {
        "url": "/company/04338164/accounts/2018-12-31",
        "pdf_url": "/company/04338164/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": "38.00",
        "tangible_fixed_assets": "619308.00",
        "debtors": "2931045.00",
        "cash_bank_in_hand": "676177.00",
        "current_assets": "4394563.00",
        "creditors_due_within_one_year": "2210160.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2184403.00",
        "total_assets_less_current_liabilities": "2803711.00",
        "net_assets_liabilities": "1936723.00",
        "called_up_share_capital": "600.00",
        "profit_loss_account_reserve": "1935723.00",
        "shareholder_funds": "600.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2019.zip"
      },
      {
        "url": "/company/04338164/accounts/2017-12-31",
        "pdf_url": "/company/04338164/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": "37.00",
        "tangible_fixed_assets": "619969.00",
        "debtors": "2269722.00",
        "cash_bank_in_hand": "887305.00",
        "current_assets": "4410472.00",
        "creditors_due_within_one_year": "1455425.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2955047.00",
        "total_assets_less_current_liabilities": "3575016.00",
        "net_assets_liabilities": "3479483.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "3478483.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      },
      {
        "url": "/company/04338164/accounts/2015-12-31",
        "pdf_url": "/company/04338164/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "346144.00",
        "debtors": "869329.00",
        "cash_bank_in_hand": "808017.00",
        "current_assets": "2859894.00",
        "creditors_due_within_one_year": "546300.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "2313594.00",
        "total_assets_less_current_liabilities": "2659738.00",
        "net_assets_liabilities": "2656883.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "2655883.00",
        "shareholder_funds": "2656883.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2016.zip"
      },
      {
        "url": "/company/04338164/accounts/2014-12-31",
        "pdf_url": "/company/04338164/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "359616.00",
        "debtors": "994703.00",
        "cash_bank_in_hand": "700749.00",
        "current_assets": "2741317.00",
        "creditors_due_within_one_year": "855099.00",
        "creditors_due_after_one_year": "39823.00",
        "net_current_assets_liabilities": "1886218.00",
        "total_assets_less_current_liabilities": "2245834.00",
        "net_assets_liabilities": "2203245.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "2202245.00",
        "shareholder_funds": "2203245.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2015.zip"
      },
      {
        "url": "/company/04338164/accounts/2013-12-31",
        "pdf_url": "/company/04338164/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "375939.00",
        "debtors": "1300990.00",
        "cash_bank_in_hand": "540408.00",
        "current_assets": "2712736.00",
        "creditors_due_within_one_year": "1297295.00",
        "creditors_due_after_one_year": "55979.00",
        "net_current_assets_liabilities": "1415441.00",
        "total_assets_less_current_liabilities": "1791380.00",
        "net_assets_liabilities": "1732224.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "1731224.00",
        "shareholder_funds": "1732224.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2014.zip"
      },
      {
        "url": "/company/04338164/accounts/2012-12-31",
        "pdf_url": "/company/04338164/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "395470.00",
        "debtors": "1192898.00",
        "cash_bank_in_hand": "717830.00",
        "current_assets": "2825713.00",
        "creditors_due_within_one_year": "1905912.00",
        "creditors_due_after_one_year": "70959.00",
        "net_current_assets_liabilities": "919801.00",
        "total_assets_less_current_liabilities": "1315271.00",
        "net_assets_liabilities": "1240128.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "1239128.00",
        "shareholder_funds": "1240128.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2013.zip"
      },
      {
        "url": "/company/04338164/accounts/2011-12-31",
        "pdf_url": "/company/04338164/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "415940.00",
        "debtors": "1022546.00",
        "cash_bank_in_hand": "885230.00",
        "current_assets": "2805693.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "645863.00",
        "total_assets_less_current_liabilities": "1061803.00",
        "net_assets_liabilities": "978388.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "977388.00",
        "shareholder_funds": "978388.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2012.zip"
      },
      {
        "url": "/company/04338164/accounts/2010-12-31",
        "pdf_url": "/company/04338164/accounts/2010-12-31.pdf",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "383227.00",
        "debtors": "1037911.00",
        "cash_bank_in_hand": "1281643.00",
        "current_assets": "2872545.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "541376.00",
        "total_assets_less_current_liabilities": "924603.00",
        "net_assets_liabilities": "826938.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "825938.00",
        "shareholder_funds": "826938.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2011.zip"
      },
      {
        "url": "/company/04338164/accounts/2009-12-31",
        "pdf_url": "/company/04338164/accounts/2009-12-31.pdf",
        "made_up_date": "2009-12-31",
        "period_start": "2009-12-31",
        "period_end": "2009-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "388591.00",
        "debtors": "1012788.00",
        "cash_bank_in_hand": "1339456.00",
        "current_assets": "2863962.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "376244.00",
        "total_assets_less_current_liabilities": "764835.00",
        "net_assets_liabilities": "653271.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "652271.00",
        "shareholder_funds": "653271.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2010.zip"
      },
      {
        "url": "/company/04338164/accounts/2008-12-31",
        "pdf_url": "/company/04338164/accounts/2008-12-31.pdf",
        "made_up_date": "2008-12-31",
        "period_start": "2008-12-31",
        "period_end": "2008-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "402237.00",
        "debtors": "744767.00",
        "cash_bank_in_hand": "857842.00",
        "current_assets": "2003632.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "205790.00",
        "total_assets_less_current_liabilities": "608027.00",
        "net_assets_liabilities": "484177.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "483177.00",
        "shareholder_funds": "484177.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip"
      },
      {
        "url": "/company/04338164/accounts/2007-12-31",
        "pdf_url": "/company/04338164/accounts/2007-12-31.pdf",
        "made_up_date": "2007-12-31",
        "period_start": "2007-12-31",
        "period_end": "2007-12-31",
        "entity_name": "Floortex Europe Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "382253.00",
        "debtors": "585361.00",
        "cash_bank_in_hand": "666591.00",
        "current_assets": "1580043.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "136217.00",
        "total_assets_less_current_liabilities": "518470.00",
        "net_assets_liabilities": "387721.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "386721.00",
        "shareholder_funds": "387721.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-09-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04338164/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04338164/filing-history/MzE4NTk5MzI5N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-10-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04338164/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04338164/filing-history/MTg3MzY2NTY5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-11-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04338164/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04338164/filing-history/MTcwMzExMjYyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-08-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04338164/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04338164/filing-history/NjcwOTYxNzRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-07-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04338164/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04338164/filing-history/OTQwNzExNDJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-10-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04338164/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04338164/filing-history/OTM0NDA0MTRhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04338164/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-28",
    "last_made_up": "2026-03-14"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Hubert Eisenach",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1933708",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2018-03-29",
      "nationality": "German",
      "country_of_residence": "Germany",
      "source": "snapshot"
    },
    {
      "name": "Mr Steven Peter James Bull",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4826109",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:54:12.415413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}