Carpet Floorings Direct started in year 2015 as Private Limited Company with registration number 09600767. The Carpet Floorings Direct company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Heybridge Maldon at 1b The Svt Building. Postal code: CM9 4ER.
| Office Address | 1b The Svt Building |
| Office Address2 | Holloway Road |
| Town | Heybridge Maldon |
| Post code | CM9 4ER |
| Country of origin | United Kingdom |
| Registration Number | 09600767 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 20 May 2015
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Carla P. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Lee P. This PSC has significiant influence or control over the company,.
Carla P.
| Notified on | 6 July 2020 |
| Nature of control: |
25-50% voting rights |
Lee P.
| Notified on | 20 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 2 822 | 1 066 | |||||
| Balance Sheet | |||||||
| Current Assets | 8 172 | 7 839 | 9 281 | 8 733 | 2 500 | 4 785 | 6 402 |
| Net Assets Liabilities | 1 066 | 7 224 | 13 738 | 7 570 | 10 275 | 6 846 | |
| Cash Bank In Hand | 1 322 | ||||||
| Intangible Fixed Assets | 6 750 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 822 | 1 066 | |||||
| Stocks Inventory | 6 850 | ||||||
| Tangible Fixed Assets | 4 293 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 722 | ||||||
| Shareholder Funds | 2 822 | 1 066 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 660 | 1 535 | 1 895 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 16 869 | 205 | 1 010 | 1 310 | 1 535 | 14 716 | |
| Fixed Assets | 11 043 | 10 456 | 8 592 | 7 007 | 6 380 | 5 160 | 3 363 |
| Net Current Assets Liabilities | -8 221 | -9 390 | 8 416 | 7 723 | 1 190 | 4 785 | 6 402 |
| Total Assets Less Current Liabilities | 2 822 | 1 066 | 17 668 | 14 730 | 7 570 | 9 945 | 9 765 |
| Creditors Due Within One Year | 16 393 | 17 229 | |||||
| Intangible Fixed Assets Additions | 7 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 750 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | ||||||
| Tangible Fixed Assets Additions | 6 724 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 724 | ||||||
| Tangible Fixed Assets Depreciation | 1 431 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 431 | ||||||
| Tangible Fixed Assets Disposals | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd May 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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