Founded in 2011, Exhibition And Event Carpeting, classified under reg no. 07750888 is an active company. Currently registered at Unit 12-13 Deykin Park Industrial Estate B6 7HN, Birmingham the company has been in the business for 13 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Benjamin B., Darrell P.. Of them, Benjamin B., Darrell P. have been with the company the longest, being appointed on 24 August 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 12-13 Deykin Park Industrial Estate |
| Office Address2 | Deykin Avenue, Witton |
| Town | Birmingham |
| Post code | B6 7HN |
| Country of origin | United Kingdom |
| Registration Number | 07750888 |
| Date of Incorporation | Wed, 24th Aug 2011 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 24 August 2011
Position: Director
Appointed: 24 August 2011
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Darrell P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Benjamin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Darrell P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 47 534 | 35 400 | 45 090 |
| Current Assets | 553 023 | 595 324 | 677 077 |
| Debtors | 19 086 | 47 694 | 124 262 |
| Net Assets Liabilities | 277 269 | 161 873 | 213 084 |
| Property Plant Equipment | 52 731 | 48 172 | 40 082 |
| Total Inventories | 486 403 | 512 230 | 507 725 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 865 | 6 469 | 2 877 |
| Accumulated Depreciation Impairment Property Plant Equipment | 117 950 | 134 008 | 147 188 |
| Administrative Expenses | 235 917 | 343 979 | |
| Average Number Employees During Period | 13 | 4 | 11 |
| Creditors | 317 148 | 292 959 | 395 411 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 181 | ||
| Disposals Property Plant Equipment | 190 | ||
| Distribution Costs | 57 316 | 64 191 | |
| Dividends Paid | 16 000 | 47 000 | |
| Fixed Assets | 52 731 | 48 172 | 40 082 |
| Gross Profit Loss | 106 911 | 534 673 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 058 | 13 361 | |
| Interest Payable Similar Charges Finance Costs | 1 364 | 4 632 | |
| Net Current Assets Liabilities | 249 784 | 319 631 | 302 017 |
| Operating Profit Loss | -79 411 | 126 503 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 909 | 17 266 | 20 351 |
| Profit Loss | -57 615 | 98 211 | |
| Profit Loss On Ordinary Activities Before Tax | -80 775 | 121 871 | |
| Property Plant Equipment Gross Cost | 170 681 | 182 180 | 187 270 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 185 | 8 985 | 7 090 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -23 160 | 23 660 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 499 | 5 280 | |
| Total Assets Less Current Liabilities | 302 515 | 367 803 | 342 099 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-24 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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