Founded in 2016, Craven Park Trading, classified under reg no. 10426264 is an active company. Currently registered at 80 Craven Park Road NW10 4AE, Harlesden the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Mohammed N., appointed on 3 January 2023. In addition, a secretary was appointed - Mohammad N., appointed on 22 November 2022. As of 2 May 2024, there was 1 ex director - Naser M.. There were no ex secretaries.
Office Address | 80 Craven Park Road |
Town | Harlesden |
Post code | NW10 4AE |
Country of origin | United Kingdom |
Registration Number | 10426264 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Mohammad N. The abovementioned PSC has 75,01-100% voting rights. Another entity in the persons with significant control register is Naser M. This PSC owns 75,01-100% shares.
Mohammad N.
Notified on | 3 January 2023 |
Nature of control: |
75,01-100% voting rights |
Naser M.
Notified on | 13 October 2016 |
Ceased on | 3 January 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 3 076 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 356 | 59 319 | 43 106 | 3 876 | |||
Current Assets | 5 584 | 8 210 | 34 757 | 18 856 | 68 169 | 52 956 | 19 141 |
Net Assets Liabilities | 3 076 | 2 623 | 3 193 | 10 481 | 12 478 | 7 551 | 13 642 |
Total Inventories | 8 500 | 8 850 | 9 850 | 15 265 | |||
Net Assets Liabilities Including Pension Asset Liability | 3 076 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 076 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | |
Bank Borrowings | 50 000 | 43 333 | |||||
Creditors | 2 508 | 5 587 | 6 564 | 8 375 | 5 691 | 2 072 | 5 499 |
Loans From Directors | 3 320 | ||||||
Net Current Assets Liabilities | 3 076 | 2 623 | 28 193 | 10 481 | 62 478 | 50 884 | 13 642 |
Other Creditors | 400 | 400 | 296 | 500 | |||
Taxation Social Security Payable | 3 117 | 3 753 | 1 776 | 1 429 | |||
Total Assets Less Current Liabilities | 3 076 | 2 623 | 28 193 | 10 481 | 62 478 | 50 884 | 13 642 |
Trade Creditors Trade Payables | 1 538 | 1 538 | 3 570 | ||||
Creditors Due Within One Year | 2 508 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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