Founded in 2015, South Manchester Carpets, classified under reg no. 09655502 is an active company. Currently registered at 3 Huntley Road SK3 0RP, Stockport 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 2022/06/30.
The firm has 2 directors, namely Mark R., Vicky R.. Of them, Mark R., Vicky R. have been with the company the longest, being appointed on 24 June 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Huntley Road |
Office Address2 | Cheadle Heath |
Town | Stockport |
Post code | SK3 0RP |
Country of origin | United Kingdom |
Registration Number | 09655502 |
Date of Incorporation | Wed, 24th Jun 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 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Mark R. The abovementioned PSC and has 25-50% shares.
Mark R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 |
Net Worth | -1 531 | -515 | |||||
Balance Sheet | |||||||
Current Assets | 500 | 500 | 514 | 500 | 500 | 500 | 500 |
Net Assets Liabilities | 515 | 330 | 158 | 259 | 135 | 449 | |
Intangible Fixed Assets | 10 000 | 10 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | -1 531 | -515 | |||||
Stocks Inventory | 500 | 500 | |||||
Tangible Fixed Assets | 2 369 | 1 914 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -1 533 | -517 | |||||
Shareholder Funds | -1 531 | -515 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 12 929 | 12 392 | 11 911 | 20 628 | 18 659 | 16 485 | |
Fixed Assets | 12 369 | 11 914 | 11 548 | 11 253 | 19 869 | 18 024 | 16 434 |
Net Current Assets Liabilities | -13 900 | -12 429 | 11 878 | 11 411 | 20 128 | 18 159 | 15 985 |
Total Assets Less Current Liabilities | -1 531 | -515 | 330 | 158 | 259 | 135 | 449 |
Creditors Due Within One Year | 14 400 | 12 929 | |||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 2 933 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 933 | 2 933 | |||||
Tangible Fixed Assets Depreciation | 564 | 1 019 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 564 | 455 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/24 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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