Founded in 2017, Dourof Carpet Warehouse, classified under reg no. 10663814 is an active company. Currently registered at 19 Vine Mews WR11 4RE, Evesham the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Matthew D., appointed on 10 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Vine Mews |
| Office Address2 | Vine Street |
| Town | Evesham |
| Post code | WR11 4RE |
| Country of origin | United Kingdom |
| Registration Number | 10663814 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Matthew D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew D.
| Notified on | 10 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 131 191 | 321 689 |
| Current Assets | 176 315 | 349 611 |
| Debtors | 35 252 | 15 348 |
| Net Assets Liabilities | 37 039 | 214 710 |
| Other Debtors | 12 833 | |
| Property Plant Equipment | 12 387 | 22 091 |
| Total Inventories | 9 872 | 12 574 |
| Other | ||
| Accrued Liabilities | 3 087 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 128 | 12 868 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 890 | 18 444 |
| Average Number Employees During Period | 3 | 4 |
| Creditors | 151 663 | 156 992 |
| Disposals Property Plant Equipment | -2 375 | |
| Dividend Per Share Interim | 5 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 128 | 8 740 |
| Net Current Assets Liabilities | 24 652 | 192 619 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 99 956 | 114 430 |
| Other Inventories | 9 872 | 12 574 |
| Par Value Share | 1 | 1 |
| Prepayments | 15 348 | |
| Property Plant Equipment Gross Cost | 16 515 | 34 959 |
| Taxation Social Security Payable | 17 231 | 34 882 |
| Trade Creditors Trade Payables | 31 389 | 7 680 |
| Trade Debtors Trade Receivables | 22 419 | |
| Director Remuneration | 21 355 | 51 775 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, September 2023 |
accounts | Free Download (12 pages) |
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