Academy Carpets & Flooring started in year 2012 as Private Limited Company with registration number 08229381. The Academy Carpets & Flooring company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 229 Whittington Road. Postal code: N22 8YW.
The firm has 2 directors, namely Frederick A., Matthias A.. Of them, Frederick A., Matthias A. have been with the company the longest, being appointed on 2 October 2012. As of 2 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 229 Whittington Road |
| Town | London |
| Post code | N22 8YW |
| Country of origin | United Kingdom |
| Registration Number | 08229381 |
| Date of Incorporation | Wed, 26th Sep 2012 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2012
Position: Director
Appointed: 02 October 2012
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Matt A. This PSC and has 25-50% shares. Another one in the PSC register is Frederick A. This PSC owns 25-50% shares.
Matt A.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Frederick A.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 11 190 | 25 180 | 15 086 | 9 481 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 699 | 25 152 | 29 905 | 9 898 | ||||||
| Cash Bank On Hand | 9 898 | 33 052 | 9 987 | 3 352 | 3 844 | 120 | 5 155 | |||
| Current Assets | 13 699 | 51 492 | 29 905 | 18 398 | 36 302 | 51 787 | 6 060 | 5 044 | 1 350 | 5 155 |
| Debtors | 26 340 | 39 600 | 2 208 | 30 | ||||||
| Property Plant Equipment | 3 206 | 2 565 | 2 892 | 2 314 | 1 851 | 1 481 | 1 185 | |||
| Stocks Inventory | 8 500 | |||||||||
| Tangible Fixed Assets | 6 262 | 5 010 | 4 008 | 3 206 | ||||||
| Total Inventories | 8 500 | 3 250 | 2 200 | 500 | 1 200 | 1 200 | ||||
| Other Debtors | 30 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 090 | 25 080 | 14 986 | 9 381 | ||||||
| Shareholder Funds | 11 190 | 25 180 | 15 086 | 9 481 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 621 | 5 262 | 6 035 | 6 613 | 7 076 | 7 446 | 7 742 | |||
| Administrative Expenses | 7 531 | 9 948 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Cost Sales | 35 724 | 63 636 | ||||||||
| Creditors | 12 123 | 33 939 | 33 295 | 8 366 | 6 662 | 5 196 | 4 661 | |||
| Creditors Due Within One Year | 8 771 | 31 322 | 18 827 | 12 123 | ||||||
| Depreciation Tangible Fixed Assets Expense | 1 565 | 1 252 | ||||||||
| Gross Profit Loss | 41 966 | 78 824 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 641 | 773 | 578 | 463 | 370 | 296 | ||||
| Interest Payable Similar Charges | 1 | |||||||||
| Net Current Assets Liabilities | 4 928 | 20 170 | 11 078 | 6 275 | 2 363 | 18 492 | -2 306 | -1 618 | -3 846 | 494 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Operating Profit Loss | 34 435 | 68 876 | ||||||||
| Other Interest Receivable Similar Income | 27 | 4 | ||||||||
| Other Taxation Social Security Payable | 12 123 | 13 374 | 12 202 | 8 366 | 1 890 | 4 661 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 28 821 | 54 854 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 34 461 | 68 880 | ||||||||
| Property Plant Equipment Gross Cost | 7 827 | 7 827 | 8 927 | 8 927 | 8 927 | 8 927 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 827 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 827 | 7 827 | 7 827 | |||||||
| Tangible Fixed Assets Depreciation | 1 565 | 2 817 | 3 819 | 4 621 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 565 | 1 252 | 1 002 | 802 | ||||||
| Taxation Social Security Due Within One Year | 8 771 | 31 322 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 640 | 14 026 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | |||||||||
| Total Assets Less Current Liabilities | 11 190 | 25 180 | 15 086 | 9 481 | 4 928 | 21 384 | 8 | 233 | -2 365 | 1 679 |
| Total Dividend Payment | 17 731 | 40 864 | ||||||||
| Trade Creditors Trade Payables | 20 565 | 21 093 | ||||||||
| Trade Debtors Trade Receivables | 39 600 | 2 208 | ||||||||
| Turnover Gross Operating Revenue | 77 690 | 142 460 | ||||||||
| U K Current Corporation Tax | 5 640 | 14 026 | ||||||||
| Other Creditors | 4 772 | 5 196 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/02 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy