Founded in 2016, Jorvik Carpets & Floorings, classified under reg no. 09940739 is an active company. Currently registered at 14 Jorvik Close YO26 5HD, York the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Philip E., appointed on 7 January 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michael W.. There were no ex secretaries.
| Office Address | 14 Jorvik Close |
| Town | York |
| Post code | YO26 5HD |
| Country of origin | United Kingdom |
| Registration Number | 09940739 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2016
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Philip E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares.
Philip E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael W.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 6 154 | ||||||
| Balance Sheet | |||||||
| Current Assets | 15 336 | 31 303 | 28 884 | 76 656 | 113 877 | 166 852 | 147 469 |
| Net Assets Liabilities | 6 154 | 11 519 | 5 726 | 39 199 | 68 569 | 96 339 | 85 619 |
| Cash Bank In Hand | 2 144 | ||||||
| Debtors | 13 192 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 154 | ||||||
| Tangible Fixed Assets | 600 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 054 | ||||||
| Shareholder Funds | 6 154 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 480 | 1 480 | 1 480 | 1 480 | 1 480 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 8 781 | 19 979 | 22 634 | 45 687 | 51 110 | 75 026 | 64 865 |
| Fixed Assets | 600 | 1 275 | 956 | 9 710 | 7 282 | 5 993 | 4 495 |
| Net Current Assets Liabilities | 15 336 | 11 324 | 6 250 | 30 969 | 62 767 | 91 826 | 82 604 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 080 | |||||
| Total Assets Less Current Liabilities | 15 936 | 12 599 | 7 206 | 40 679 | 70 049 | 97 819 | 87 099 |
| Creditors Due After One Year | 9 782 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/06 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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