Founded in 2015, Mr H Carpets & Flooring, classified under reg no. 09559206 is an active company. Currently registered at 1 Bevois Hill SO14 0SJ, Southampton the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 24th April 2015 Mr H Carpets & Flooring Limited is no longer carrying the name Mr H Carpets.
The firm has 2 directors, namely Aaron C., Belinda C.. Of them, Aaron C., Belinda C. have been with the company the longest, being appointed on 24 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Bevois Hill |
Office Address2 | Bevois Valley |
Town | Southampton |
Post code | SO14 0SJ |
Country of origin | United Kingdom |
Registration Number | 09559206 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Belinda C. This PSC and has 25-50% shares. The second one in the PSC register is Aaron C. This PSC owns 25-50% shares.
Belinda C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Aaron C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mr H Carpets | April 24, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Current Assets | 27 489 | 35 382 | 55 374 | 62 661 | 61 307 | 100 235 | 73 412 | 42 624 |
Net Assets Liabilities | 5 413 | 4 385 | -21 877 | -2 711 | 1 974 | 29 689 | 11 655 | 5 132 |
Cash Bank In Hand | 25 096 | |||||||
Debtors | 893 | |||||||
Intangible Fixed Assets | 34 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 413 | |||||||
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 170 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 313 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 300 | 5 000 | 5 000 | 5 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 56 646 | 56 924 | 95 233 | 66 258 | 47 711 | 48 875 | 65 804 | 36 277 |
Fixed Assets | 34 570 | 25 927 | 17 982 | 9 186 | 439 | 329 | 17 047 | 12 785 |
Net Current Assets Liabilities | -29 157 | -21 542 | -39 859 | -3 597 | 13 596 | 51 360 | 7 608 | 6 347 |
Total Assets Less Current Liabilities | 5 413 | 4 385 | -21 877 | 5 589 | 14 035 | 46 689 | 24 655 | 19 132 |
Capital Employed | 5 413 | |||||||
Creditors Due Within One Year | 56 646 | |||||||
Intangible Fixed Assets Additions | 43 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 43 000 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 226 | |||||||
Tangible Fixed Assets Cost Or Valuation | 226 | |||||||
Tangible Fixed Assets Depreciation | 56 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 56 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy