Dragon Carpets And Flooring started in year 2014 as Private Limited Company with registration number 09212762. The Dragon Carpets And Flooring company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at Avc House. Postal code: SA1 4EH.
The company has 2 directors, namely Carol J., David J.. Of them, David J. has been with the company the longest, being appointed on 10 September 2014 and Carol J. has been with the company for the least time - from 19 April 2021. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Avc House |
| Office Address2 | 21 Northampton Lane |
| Town | Swansea |
| Post code | SA1 4EH |
| Country of origin | United Kingdom |
| Registration Number | 09212762 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 19 April 2021
Position: Director
Appointed: 10 September 2014
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is David J. This PSC has 25-50% voting rights and has 50,01-75% shares. The second one in the PSC register is Carol J. This PSC owns 25-50% shares and has 25-50% voting rights.
David J.
| Notified on | 10 September 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Carol J.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-12-31 | 2018-12-31 |
| Net Worth | 100 | 100 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 25 238 | 19 186 | ||
| Current Assets | 44 541 | 44 638 | ||
| Debtors | 11 945 | 20 711 | ||
| Net Assets Liabilities | 33 622 | 20 221 | ||
| Other Debtors | 2 293 | 11 471 | ||
| Property Plant Equipment | 2 400 | 2 566 | ||
| Total Inventories | 7 358 | 4 741 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | 100 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 241 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 807 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 5 750 | 4 536 | ||
| Creditors | 22 206 | 20 875 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 641 | ||
| Net Current Assets Liabilities | 22 335 | 23 763 | ||
| Other Creditors | 11 110 | 13 110 | ||
| Other Taxation Social Security Payable | 5 346 | 3 229 | ||
| Property Plant Equipment Gross Cost | 3 000 | 3 807 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 488 | |||
| Total Assets Less Current Liabilities | 24 735 | 26 329 | ||
| Trade Creditors Trade Payables | 10 113 | 5 620 | ||
| Trade Debtors Trade Receivables | 9 652 | 9 240 | ||
| Advances Credits Directors | 7 706 | 10 371 | ||
| Advances Credits Made In Period Directors | 53 983 | |||
| Advances Credits Repaid In Period Directors | 46 277 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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