Founded in 2016, A1 Carpets And Flooring, classified under reg no. 10454607 is an active company. Currently registered at 340 Katherine Road E7 8NW, London the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Munafhusain P., appointed on 19 February 2018. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Sharifa P.. There were no ex secretaries.
| Office Address | 340 Katherine Road |
| Town | London |
| Post code | E7 8NW |
| Country of origin | United Kingdom |
| Registration Number | 10454607 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 19 February 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Munafhusain P. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sharifa P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Munafhusain P.
| Notified on | 1 November 2018 |
| Nature of control: |
75,01-100% shares |
Sharifa P.
| Notified on | 1 November 2016 |
| Ceased on | 3 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 658 | 652 | 405 | 32 570 | 6 670 | 14 983 |
| Current Assets | 6 658 | 6 652 | 26 405 | 68 570 | 89 670 | 97 983 |
| Net Assets Liabilities | 439 | 302 | 365 | 764 | 867 | 820 |
| Total Inventories | 6 000 | 6 000 | 26 000 | 36 000 | 83 000 | 83 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | -39 | -39 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 45 650 | 39 392 | ||||
| Bank Borrowings Overdrafts | 39 392 | 29 981 | ||||
| Creditors | 6 219 | 6 350 | 26 040 | 22 156 | 49 411 | 67 182 |
| Dividends Paid On Shares | 21 000 | 9 000 | ||||
| Finished Goods Goods For Resale | 83 000 | 83 000 | ||||
| Net Current Assets Liabilities | 439 | 302 | 365 | 46 414 | 40 259 | 30 801 |
| Other Creditors | 5 229 | 5 853 | 18 227 | 20 134 | 38 255 | 49 681 |
| Taxation Social Security Payable | 168 | 497 | 3 300 | 3 771 | 8 499 | 10 242 |
| Total Assets Less Current Liabilities | 365 | 46 413 | 40 259 | 30 801 | ||
| Trade Creditors Trade Payables | 822 | 4 513 | -1 749 | 2 696 | 7 298 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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