Founded in 2014, Court Carpets, classified under reg no. 08938000 is an active company. Currently registered at 75 Mottingham Road SE9 4QZ, London the company has been in the business for eleven years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Stuart J., appointed on 13 March 2014. There are currently no secretaries appointed. As of 23 March 2025, there was 1 ex secretary - Helen C.. There were no ex directors.
| Office Address | 75 Mottingham Road |
| Town | London |
| Post code | SE9 4QZ |
| Country of origin | United Kingdom |
| Registration Number | 08938000 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (448 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Stuart J. The abovementioned PSC has significiant influence or control over the company,.
Stuart J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 706 | -3 022 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 863 | 15 005 | ||||||||
| Cash Bank On Hand | 15 005 | 16 357 | 16 049 | 16 249 | 13 078 | 35 262 | 64 497 | 55 529 | 29 205 | |
| Current Assets | 15 863 | 15 542 | 16 636 | 16 897 | 18 741 | 14 318 | 35 921 | 65 697 | 56 729 | 33 005 |
| Debtors | 537 | 279 | 298 | 1 942 | 690 | 109 | ||||
| Net Assets Liabilities | 4 727 | 9 287 | 4 386 | 23 727 | 53 782 | 20 771 | 18 231 | |||
| Other Debtors | 537 | 279 | 298 | 1 942 | 690 | 109 | ||||
| Property Plant Equipment | 2 025 | 1 811 | 1 324 | 8 997 | 7 891 | 6 858 | 6 056 | 5 304 | 5 038 | |
| Tangible Fixed Assets | 2 625 | 2 025 | ||||||||
| Total Inventories | 550 | 550 | 550 | 550 | 1 200 | 1 200 | 3 800 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 705 | -3 023 | ||||||||
| Shareholder Funds | 706 | -3 022 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 2 209 | 2 696 | 1 773 | 3 021 | 4 054 | 4 492 | 5 244 | 6 067 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 4 243 | 4 502 | 942 | |||||||
| Creditors | 20 589 | 11 226 | 13 494 | 4 243 | 16 338 | 17 749 | 16 820 | 40 254 | 18 855 | |
| Creditors Due Within One Year | 17 782 | 20 589 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 393 | 461 | ||||||||
| Disposals Property Plant Equipment | 3 500 | 520 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 487 | 1 470 | 1 248 | 1 033 | 899 | 752 | 823 | ||
| Net Current Assets Liabilities | -1 919 | -5 047 | 5 410 | 3 403 | 6 018 | -2 020 | 18 172 | 48 877 | 16 475 | 14 150 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 12 384 | 5 051 | 8 901 | 3 598 | 2 324 | 3 674 | 4 677 | 32 764 | 16 630 | |
| Other Taxation Social Security Payable | 8 638 | 6 746 | 3 795 | 4 115 | 2 950 | 7 696 | 9 633 | 3 343 | 2 225 | |
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 575 | 4 020 | 4 020 | 10 770 | 10 912 | 10 912 | 10 548 | 10 548 | 11 105 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 485 | 1 485 | 1 303 | 1 151 | 1 008 | 957 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 500 | 75 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 3 575 | ||||||||
| Tangible Fixed Assets Depreciation | 875 | 1 550 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 875 | 675 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 445 | 10 250 | 142 | 156 | 557 | |||||
| Total Assets Less Current Liabilities | 706 | -3 022 | 7 221 | 4 727 | 15 015 | 5 871 | 25 030 | 54 933 | 21 779 | 19 188 |
| Trade Creditors Trade Payables | -433 | -571 | 798 | 1 186 | 6 562 | 5 437 | 2 510 | 4 147 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 22nd, November 2024 |
accounts | Free Download (8 pages) |
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