Founded in 2016, Beckenham Carpets, classified under reg no. 10388016 is an active company. Currently registered at 102 Beckenham Road BR3 4RH, Beckenham the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Gary H., appointed on 21 September 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Darren S.. There were no ex secretaries.
| Office Address | 102 Beckenham Road |
| Town | Beckenham |
| Post code | BR3 4RH |
| Country of origin | United Kingdom |
| Registration Number | 10388016 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2016
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Gary H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Darren S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary H.
| Notified on | 21 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren S.
| Notified on | 21 September 2016 |
| Ceased on | 2 February 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 537 | 15 072 | 32 547 | 53 503 |
| Current Assets | 9 758 | 24 719 | 47 468 | 108 590 |
| Debtors | 3 221 | 7 147 | 9 921 | 50 587 |
| Net Assets Liabilities | 6 187 | 4 531 | 11 694 | 222 |
| Other Debtors | 441 | 3 199 | 3 279 | 4 860 |
| Property Plant Equipment | 366 | 203 | 792 | 594 |
| Total Inventories | 2 000 | 2 500 | 5 000 | 4 500 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 077 | 4 846 | 7 615 | 10 384 |
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 285 | 753 | 951 |
| Average Number Employees During Period | 4 | 3 | 4 | 4 |
| Creditors | 29 480 | 43 196 | 56 506 | 126 155 |
| Dividends Paid | 10 000 | 42 400 | 60 800 | 58 700 |
| Fixed Assets | 25 979 | 23 047 | 20 867 | 17 900 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 077 | 2 769 | 2 769 | 2 769 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 163 | 468 | 198 |
| Intangible Assets | 25 613 | 22 844 | 20 075 | 17 306 |
| Intangible Assets Gross Cost | 27 690 | 27 690 | 27 690 | |
| Net Current Assets Liabilities | -19 722 | -18 477 | -9 038 | -17 565 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | |||
| Other Creditors | 6 758 | 9 253 | 13 573 | 64 184 |
| Other Taxation Social Security Payable | 8 749 | 18 168 | 26 011 | 41 342 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 15 987 | 40 744 | 67 963 | 47 228 |
| Property Plant Equipment Gross Cost | 488 | 488 | 1 545 | |
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 39 | 135 | 113 |
| Total Additions Including From Business Combinations Intangible Assets | 27 690 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 488 | 1 057 | ||
| Total Assets Less Current Liabilities | 6 257 | 4 570 | 11 829 | 335 |
| Trade Creditors Trade Payables | 13 973 | 15 775 | 16 922 | 20 629 |
| Trade Debtors Trade Receivables | 2 780 | 3 948 | 6 642 | 45 727 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (4 pages) |
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