Founded in 2017, Carpet Emporium (north Wales), classified under reg no. 10573032 is an active company. Currently registered at 102 Bowen Court, St. Asaph Business Park LL17 0JE, St. Asaph the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Lyndsey T., Phil T.. Of them, Lyndsey T., Phil T. have been with the company the longest, being appointed on 19 January 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Bowen Court, St. Asaph Business Park |
| Town | St. Asaph |
| Post code | LL17 0JE |
| Country of origin | United Kingdom |
| Registration Number | 10573032 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2017
Position: Director
Appointed: 19 January 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Lyndsey T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Phil T. This PSC owns 25-50% shares and has 25-50% voting rights.
Lyndsey T.
| Notified on | 19 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Phil T.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 318 | 22 729 | 10 006 | 112 823 | 91 358 | 81 797 |
| Current Assets | 76 809 | 42 425 | 34 901 | 129 196 | 137 324 | 140 146 |
| Debtors | 9 502 | 12 296 | 16 795 | 9 623 | 36 466 | 46 449 |
| Net Assets Liabilities | 28 104 | 553 | 16 947 | 29 118 | 105 489 | 100 015 |
| Property Plant Equipment | 10 998 | 33 654 | 26 042 | 20 082 | 41 432 | 31 305 |
| Total Inventories | 10 989 | 7 400 | 8 100 | 6 750 | 9 500 | 11 900 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 718 | 3 436 | 5 154 | 6 872 | 8 590 | 10 308 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 816 | 3 421 | 11 080 | 17 320 | 31 259 | 42 310 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 579 | 47 | 280 | 35 289 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |
| Creditors | 73 079 | 14 402 | 10 648 | 55 933 | 15 643 | 9 686 |
| Dividends Paid On Shares | 13 747 | 12 029 | ||||
| Fixed Assets | 26 463 | 47 401 | 38 071 | 30 393 | 50 025 | 38 180 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 718 | 1 718 | 1 718 | 1 718 | 1 718 | 1 718 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 816 | 3 369 | 7 659 | 6 240 | 13 938 | 11 051 |
| Intangible Assets | 15 465 | 13 747 | 12 029 | 10 311 | 8 593 | 6 875 |
| Intangible Assets Gross Cost | 17 183 | 17 183 | 17 183 | 17 183 | 17 183 | |
| Net Current Assets Liabilities | 3 730 | -26 052 | -5 528 | 58 474 | 79 096 | 77 469 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 764 | |||||
| Other Disposals Property Plant Equipment | 6 318 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 13 814 | 37 075 | 37 122 | 37 402 | 72 691 | 73 615 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 089 | 6 394 | 4 948 | 3 816 | 7 989 | 5 948 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 814 | 924 | ||||
| Total Assets Less Current Liabilities | 30 193 | 21 349 | 32 543 | 88 867 | 129 120 | 115 649 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 102 Bowen Court, St. Asaph Business Park St. Asaph LL17 0JE United Kingdom to 25 High Street Denbigh LL16 3HY on 2024-02-29 filed on: 29th, February 2024 |
address | Free Download (1 page) |
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