Classic Carpets Limited was officially closed on 2023-04-11.
Classic Carpets was a private limited company that could have been found at Orchard Street Business Centre, 13-14 Orchard Street, Bristol, BS1 5EH. Its total net worth was valued to be approximately 1972 pounds, while the fixed assets the company owned amounted to 1692 pounds. This company (formed on 2008-11-27) was run by 4 directors.
Director Mary C. who was appointed on 19 July 2019.
Director Kim C. who was appointed on 19 April 2017.
Director Morgan C. who was appointed on 19 April 2017.
The company was categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (47530).
The latest confirmation statement was filed on 2020-02-14 and last time the accounts were filed was on 31 March 2019.
2016-02-14 was the date of the last annual return.
Office Address | Orchard Street Business Centre |
Office Address2 | 13-14 Orchard Street |
Town | Bristol |
Post code | BS1 5EH |
Country of origin | United Kingdom |
Registration Number | 06760357 |
Date of Incorporation | Thu, 27th Nov 2008 |
Date of Dissolution | Tue, 11th Apr 2023 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Sun, 28th Mar 2021 |
Last confirmation statement dated | Fri, 14th Feb 2020 |
Kim C.
Notified on | 28 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tristan C.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Morgan C.
Notified on | 28 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 972 | 1 923 | 1 040 | 17 175 | 39 129 | |||
Balance Sheet | ||||||||
Current Assets | 38 007 | 33 039 | 52 718 | 126 245 | 152 134 | 187 494 | 286 965 | 215 032 |
Debtors | 28 493 | 23 524 | 25 914 | 46 901 | 84 643 | 137 494 | 205 804 | 155 032 |
Net Assets Liabilities | 39 129 | 2 506 | -20 917 | -102 253 | ||||
Other Debtors | 37 902 | 73 453 | 130 175 | |||||
Property Plant Equipment | 6 825 | 13 312 | 19 931 | 15 687 | ||||
Total Inventories | 45 000 | 50 000 | 70 000 | 60 000 | ||||
Cash Bank In Hand | 14 | 15 | 1 936 | 39 344 | 22 491 | |||
Cash Bank On Hand | 22 491 | |||||||
Stocks Inventory | 9 500 | 9 500 | 24 868 | 40 000 | 45 000 | |||
Tangible Fixed Assets | 1 692 | 1 508 | 1 648 | 7 305 | 6 825 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 1 970 | 1 921 | 1 038 | 17 173 | 39 127 | |||
Shareholder Funds | 1 972 | 1 923 | 1 040 | 17 175 | 39 129 | |||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 367 | 11 171 | 15 942 | 20 186 | ||||
Average Number Employees During Period | 7 | 8 | 9 | |||||
Bank Borrowings Overdrafts | 14 570 | 54 141 | 53 443 | |||||
Corporation Tax Payable | 10 808 | 10 074 | ||||||
Creditors | 119 830 | 54 141 | 273 209 | 342 190 | ||||
Fixed Assets | 29 931 | 61 687 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 804 | 4 771 | 4 244 | |||||
Intangible Assets | 10 000 | 36 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 40 000 | ||||||
Investments Fixed Assets | 10 000 | |||||||
Net Current Assets Liabilities | 280 | 415 | -608 | 9 870 | 32 304 | 43 335 | 2 595 | -127 158 |
Number Shares Issued Fully Paid | 12 | |||||||
Other Creditors | 2 822 | 4 445 | 3 751 | |||||
Other Taxation Social Security Payable | 28 586 | 20 569 | 58 373 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 14 192 | 24 483 | 35 873 | 35 873 | ||||
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 291 | 11 390 | ||||||
Total Assets Less Current Liabilities | 1 972 | 1 923 | 1 040 | 17 175 | 39 129 | 56 647 | 32 526 | -65 471 |
Trade Creditors Trade Payables | 73 852 | 84 927 | 159 601 | |||||
Trade Debtors Trade Receivables | 46 741 | 64 041 | 86 790 | |||||
Amount Specific Advance Or Credit Directors | 3 141 | 16 225 | 43 055 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 44 084 | 42 979 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 000 | 16 149 | ||||||
Creditors Due Within One Year | 37 727 | 32 624 | 53 326 | 116 375 | 119 830 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 291 | 666 | 8 073 | 1 568 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 594 | 3 885 | 4 551 | 12 624 | 14 192 | |||
Tangible Fixed Assets Depreciation | 1 902 | 2 377 | 2 903 | 5 319 | 7 367 | |||
Tangible Fixed Assets Depreciation Charged In Period | 475 | 526 | 2 416 | 2 048 | ||||
Advances Credits Directors | 3 141 | 16 225 | ||||||
Advances Credits Made In Period Directors | 35 543 | |||||||
Advances Credits Repaid In Period Directors | 32 402 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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