Carpets started in year 2015 as Private Limited Company with registration number 09500382. The Carpets company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 321 Foleshill Road. Postal code: CV1 4JS.
The firm has one director. Shafiq K., appointed on 1 November 2021. There are currently no secretaries appointed. As of 7 May 2024, there were 6 ex directors - Nadeem A., Shafiq K. and others listed below. There were no ex secretaries.
| Office Address | 321 Foleshill Road |
| Town | Coventry |
| Post code | CV1 4JS |
| Country of origin | United Kingdom |
| Registration Number | 09500382 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 01 November 2021
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Shafiq K. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Nadeem A. This PSC has significiant influence or control over the company,.
Shafiq K.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares |
Nadeem A.
| Notified on | 1 March 2017 |
| Ceased on | 1 November 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 87 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 036 | ||||||||
| Cash Bank On Hand | 944 | 1 275 | 938 | 988 | 988 | 4 357 | 4 762 | 2 525 | |
| Current Assets | 6 286 | 7 394 | 8 640 | 9 868 | 10 638 | 16 638 | 18 917 | 17 452 | 14 175 |
| Net Assets Liabilities | 1 172 | 2 361 | 3 581 | 4 436 | -19 363 | -13 707 | -9 529 | -8 678 | |
| Net Assets Liabilities Including Pension Asset Liability | 87 | ||||||||
| Stocks Inventory | 5 250 | ||||||||
| Total Inventories | 6 450 | 7 365 | 8 930 | 9 650 | 15 650 | 14 560 | 12 690 | 11 650 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 86 | ||||||||
| Shareholder Funds | 87 | ||||||||
| Other | |||||||||
| Administrative Expenses | 24 420 | 22 524 | 31 456 | 35 937 | 47 592 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 30 000 | 26 000 | 20 000 | 16 000 | |||||
| Cost Sales | 20 799 | 36 496 | 45 524 | 43 695 | 19 250 | ||||
| Creditors | 6 000 | 6 000 | 6 000 | 6 000 | 36 000 | 32 000 | 26 000 | 22 000 | |
| Creditors Due After One Year | 6 000 | ||||||||
| Creditors Due Within One Year | 199 | ||||||||
| Gross Profit Loss | 25 726 | 23 992 | 32 962 | 36 993 | 1 124 | ||||
| Net Current Assets Liabilities | 6 087 | 7 172 | 8 361 | 9 581 | 10 436 | 16 637 | 18 293 | 16 471 | 13 322 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Other Remaining Borrowings | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Other Taxation Social Security Payable | 221 | 279 | 286 | 201 | 623 | 980 | 853 | ||
| Par Value Share | 1 | ||||||||
| Profit Loss | 1 085 | 1 189 | 1 220 | 855 | -23 799 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 306 | 1 468 | 1 506 | 1 056 | -23 799 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 221 | 279 | 286 | 201 | |||||
| Total Assets Less Current Liabilities | 6 087 | 7 172 | 8 361 | 9 581 | 10 436 | 16 637 | 18 293 | 16 471 | 13 322 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Turnover Revenue | 46 525 | 60 488 | 78 486 | 80 688 | 20 374 | ||||
| Other Operating Income Format1 | 22 669 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 2nd Nov 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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