Dulwich Carpet Company Limited is a private limited company that can be found at 22 St. Aidans Road, London SE22 0RP. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Stephen T., appointed on 16 March 2018.
The company is categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC: 47530).
The last confirmation statement was filed on 2023-05-24 and the date for the following filing is 2024-06-07. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 22 St. Aidans Road |
| Town | London |
| Post code | SE22 0RP |
| Country of origin | United Kingdom |
| Registration Number | 11259711 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 16 March 2018
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Stephen T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen T.
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 042 | 43 293 | 44 523 | ||
| Current Assets | 20 676 | 46 518 | 70 076 | 72 290 | 92 673 |
| Debtors | 4 482 | 540 | 23 566 | ||
| Net Assets Liabilities | 69 | 6 096 | 15 414 | 28 039 | 24 612 |
| Other Debtors | 1 423 | 540 | 302 | ||
| Property Plant Equipment | 9 673 | 5 057 | 2 236 | ||
| Total Inventories | 1 152 | 2 685 | 1 987 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 9 295 | 7 360 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 620 | 500 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 665 | 3 566 | 3 663 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 924 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 28 442 | 44 518 | 46 853 | 45 541 | 69 132 |
| Deferred Income | 3 135 | 2 260 | |||
| Fixed Assets | 2 236 | 1 342 | 1 123 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 665 | 2 013 | 1 693 | ||
| Loans From Directors | 301 | 12 001 | |||
| Net Current Assets Liabilities | -7 766 | 2 000 | 13 603 | 27 197 | 23 989 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 596 | ||||
| Other Disposals Property Plant Equipment | 3 648 | ||||
| Prepayments Accrued Income | 540 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 448 | 448 | |||
| Property Plant Equipment Gross Cost | 12 338 | 8 623 | 5 899 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 838 | 961 | 425 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 961 | 425 | |||
| Taxation Social Security Payable | 13 502 | 19 525 | |||
| Total Assets Less Current Liabilities | 1 907 | 7 057 | 25 459 | 28 539 | 25 112 |
| Trade Creditors Trade Payables | 6 561 | 13 248 | 11 194 | ||
| Trade Debtors Trade Receivables | 3 059 | 23 264 | |||
| Value-added Tax Payable | 5 037 | 4 133 | |||
| Disposals Property Plant Equipment | 373 | 4 364 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 7 266 | 12 731 | |||
| Other Taxation Social Security Payable | 14 615 | 18 539 | |||
| Par Value Share | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 711 | 649 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 112 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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