Founded in 2016, Discount Carpets, classified under reg no. 10179486 is an active company. Currently registered at 89 Hawthorne Road B44 8QT, Birmingham the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Mohammed A., Asad M.. Of them, Mohammed A., Asad M. have been with the company the longest, being appointed on 13 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Hawthorne Road |
| Office Address2 | Kingstanding |
| Town | Birmingham |
| Post code | B44 8QT |
| Country of origin | United Kingdom |
| Registration Number | 10179486 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st May |
| Company age | 8 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 | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Asad M. This PSC has significiant influence or control over this company,.
Asad M.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 141 | 46 141 | 61 064 | 61 064 | 61 064 | 115 194 | 93 902 |
| Current Assets | 79 721 | 67 741 | 96 749 | 96 749 | 96 749 | 182 582 | 167 080 |
| Debtors | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Net Assets Liabilities | 1 482 | 10 207 | 15 614 | 15 614 | 15 614 | 86 673 | 86 951 |
| Other Debtors | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Property Plant Equipment | 1 349 | 1 349 | 975 | 975 | 751 | 638 | 542 |
| Total Inventories | 33 576 | 33 576 | 35 681 | 35 681 | 32 618 | 65 870 | 72 721 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 238 | 612 | 612 | 836 | 949 | 1 045 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 587 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 57 522 | 57 522 | 53 026 | 53 026 | 53 026 | 70 092 | 56 836 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 79 588 | 58 681 | 82 110 | 82 110 | 82 110 | 96 547 | 80 671 |
| Current Asset Investments | 1 687 | 1 514 | 453 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 172 | 113 | 96 | |||
| Net Current Assets Liabilities | 133 | 9 060 | 14 639 | 14 639 | 14 639 | 86 035 | 86 409 |
| Other Creditors | 850 | 850 | |||||
| Property Plant Equipment Gross Cost | 1 587 | 1 587 | 1 587 | 1 587 | 1 587 | 1 587 | 1 587 |
| Taxation Social Security Payable | 7 764 | 7 764 | 10 555 | 10 555 | 10 555 | 11 108 | 6 227 |
| Trade Creditors Trade Payables | 13 452 | 12 967 | 18 529 | 18 529 | 18 529 | 15 347 | 17 608 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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