Rex Carpet Limited is a private limited company located at 19B Barking Industrial Park, Alfreds Way, Barking IG11 0TJ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Sitla M., appointed on 15 June 2017.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification code: 47530).
The latest confirmation statement was sent on 2023-07-13 and the date for the subsequent filing is 2024-07-27. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 19b Barking Industrial Park, Alfreds Way |
| Town | Barking |
| Post code | IG11 0TJ |
| Country of origin | United Kingdom |
| Registration Number | 10820014 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 15 June 2017
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Sitla M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Sitla M.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 597 | 23 091 | 103 670 | 65 906 | 20 060 |
| Current Assets | 137 033 | 178 830 | 306 210 | 310 038 | 356 858 |
| Debtors | 24 169 | 14 444 | 36 890 | 23 597 | 49 912 |
| Net Assets Liabilities | 28 645 | 68 501 | 137 625 | 154 673 | 173 382 |
| Other Debtors | 6 058 | 14 168 | 10 436 | 4 921 | 10 239 |
| Property Plant Equipment | 17 758 | 71 111 | 52 751 | 61 500 | 97 967 |
| Total Inventories | 77 267 | 141 295 | 165 650 | 220 535 | 286 886 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 960 | 20 250 | 38 610 | 59 110 | 34 211 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 19 528 | 90 788 | 128 655 | 142 046 | 183 753 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 960 | 57 555 | |||
| Disposals Property Plant Equipment | 23 718 | 119 055 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 960 | 20 250 | 18 360 | 20 500 | 32 656 |
| Net Current Assets Liabilities | 30 415 | 88 178 | 213 529 | 235 219 | 259 168 |
| Other Creditors | 19 528 | 90 788 | 78 655 | 92 046 | 142 373 |
| Other Taxation Social Security Payable | 7 630 | 13 191 | 32 644 | 20 488 | 28 112 |
| Property Plant Equipment Gross Cost | 23 718 | 91 361 | 91 361 | 120 610 | 132 178 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 718 | 91 361 | 29 249 | 130 623 | |
| Total Assets Less Current Liabilities | 48 173 | 159 289 | 266 280 | 296 719 | 357 135 |
| Trade Creditors Trade Payables | 46 603 | 12 154 | 30 326 | 18 487 | 21 738 |
| Trade Debtors Trade Receivables | 18 111 | 276 | 26 454 | 18 676 | 39 673 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 41 380 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 13th July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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