Founded in 1983, Isfahan Carpet Palace, classified under reg no. 01736426 is an active company. Currently registered at 168 Church Road BN3 2DL, East Sussex the company has been in the business for 41 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Shamsa H. and Adil H.. In addition one secretary - Adil H. - is with the company. As of 23 April 2024, there were 2 ex directors - Altaf H., Shamsa H. and others listed below. There were no ex secretaries.
| Office Address | 168 Church Road |
| Office Address2 | Hove |
| Town | East Sussex |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 01736426 |
| Date of Incorporation | Mon, 4th Jul 1983 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st January |
| Company age | 41 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 24 August 2020
Position: Director
Appointed: 16 March 2020
Position: Secretary
Appointed: 15 February 2002
The list of PSCs that own or control the company consists of 3 names. As we established, there is Adil H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shamsa H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Altaf H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Adil H.
| Notified on | 18 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shamsa H.
| Notified on | 18 August 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Altaf H.
| Notified on | 7 June 2016 |
| Ceased on | 18 August 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Current Assets | 264 406 | 205 447 | 180 007 | 153 836 | 89 307 |
| Debtors | 4 701 | 34 844 | 41 843 | 42 207 | 3 898 |
| Net Assets Liabilities | 680 734 | 636 546 | 650 175 | 644 844 | 617 518 |
| Other Debtors | 4 201 | 8 837 | 19 146 | 18 638 | 3 638 |
| Property Plant Equipment | 753 759 | 753 227 | 752 633 | 752 284 | 751 850 |
| Total Inventories | 259 705 | 170 603 | 138 164 | 111 629 | 85 409 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 335 | 35 867 | 36 461 | 36 810 | 27 525 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 51 014 | 56 266 | 7 166 | 29 676 | 41 397 |
| Corporation Tax Payable | 3 638 | ||||
| Creditors | 208 882 | 207 069 | 115 170 | 113 596 | 59 852 |
| Current Tax For Period | 3 638 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 225 | -31 | -55 | -19 | 256 |
| Deferred Tax Liabilities | 69 589 | 69 558 | 69 503 | 69 484 | 69 740 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 537 | ||||
| Disposals Property Plant Equipment | 9 719 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 638 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 594 | 349 | 252 | |
| Net Current Assets Liabilities | 55 524 | -1 622 | 64 837 | 72 683 | 29 455 |
| Net Deferred Tax Liability Asset | 69 263 | 69 263 | 69 263 | 69 263 | 69 263 |
| Other Creditors | 51 814 | 60 029 | 51 077 | 37 402 | 7 141 |
| Other Taxation Social Security Payable | 6 280 | 8 211 | 436 | 490 | |
| Property Plant Equipment Gross Cost | 789 094 | 789 094 | 789 094 | 779 375 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 69 589 | 69 558 | 69 503 | 69 484 | 69 740 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 863 | -3 669 | -55 | -19 | 256 |
| Total Assets Less Current Liabilities | 809 283 | 751 605 | 817 470 | 792 524 | 781 305 |
| Total Current Tax Expense Credit | 3 638 | -3 638 | |||
| Trade Creditors Trade Payables | 96 136 | 82 563 | 56 927 | 46 081 | 10 824 |
| Trade Debtors Trade Receivables | 500 | 26 007 | 22 697 | 23 569 | 260 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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