Founded in 2003, Elgin Furniture & Carpet Centre, classified under reg no. SC252844 is an active company. Currently registered at Elgin Furniture & Carpet Centre IV30 1JZ, Elgin the company has been in the business for 21 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Derrick G. and Darren G.. In addition one secretary - Derrick G. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elgin Furniture & Carpet Centre |
Office Address2 | 53-55 South Street |
Town | Elgin |
Post code | IV30 1JZ |
Country of origin | United Kingdom |
Registration Number | SC252844 |
Date of Incorporation | Wed, 16th Jul 2003 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Darren G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Derrick G. This PSC owns 50,01-75% shares.
Darren G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Derrick G.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 99 610 | 88 621 | 92 888 | 97 649 | 90 827 | 84 224 | 76 922 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 131 291 | 122 753 | 121 437 | 114 493 | 110 188 | 112 917 | 106 913 | 102 505 | 100 897 | 94 350 | 110 074 | 97 435 | 81 143 |
Net Assets Liabilities | 76 922 | 63 626 | 72 829 | 70 132 | 79 603 | 75 354 | 38 456 | ||||||
Cash Bank In Hand | 13 789 | 8 237 | 14 288 | 11 678 | 6 929 | 7 867 | 1 756 | ||||||
Debtors | 4 512 | 3 287 | 3 539 | 3 253 | 6 769 | 4 030 | 3 572 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 99 610 | 88 621 | 92 888 | 97 649 | 90 827 | 84 224 | 76 922 | ||||||
Stocks Inventory | 112 990 | 111 229 | 103 610 | 99 562 | 96 490 | 101 020 | 101 585 | ||||||
Tangible Fixed Assets | 5 545 | 4 634 | 3 884 | 3 267 | 2 757 | 2 334 | 1 983 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Profit Loss Account Reserve | 79 610 | 68 621 | 72 888 | 77 649 | 70 827 | 64 224 | 56 922 | ||||||
Shareholder Funds | 99 610 | 88 621 | 92 888 | 97 649 | 90 827 | 84 224 | 76 922 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||||
Creditors | 31 974 | 40 588 | 31 078 | 26 923 | 34 680 | 26 217 | 46 623 | ||||||
Fixed Assets | 5 545 | 4 634 | 3 884 | 3 267 | 2 757 | 2 334 | 1 983 | 1 709 | 3 010 | 2 705 | 4 209 | 4 136 | 3 936 |
Net Current Assets Liabilities | 94 065 | 83 987 | 89 004 | 94 382 | 88 070 | 81 890 | 74 939 | 61 917 | 69 819 | 67 427 | 75 394 | 71 218 | 34 520 |
Total Assets Less Current Liabilities | 99 610 | 88 621 | 92 888 | 97 649 | 90 827 | 84 224 | 76 922 | 63 626 | 72 829 | 70 132 | 79 603 | 75 354 | 38 456 |
Creditors Due Within One Year | 37 226 | 38 766 | 32 433 | 20 111 | 22 118 | 31 027 | 31 974 | ||||||
Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 17 712 | 17 712 | 17 712 | 17 712 | 17 712 | 17 712 | 17 712 | ||||||
Tangible Fixed Assets Depreciation | 12 167 | 13 078 | 13 828 | 14 445 | 14 955 | 15 378 | 15 729 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 911 | 750 | 617 | 510 | 423 | 351 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 30th, April 2024 |
accounts | Free Download (3 pages) |
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