Founded in 2011, Golv Carpets, classified under reg no. 07768947 is an active company. Currently registered at 26 First Avenue E17 9QQ, London the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Nathan F., appointed on 9 September 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 First Avenue |
| Town | London |
| Post code | E17 9QQ |
| Country of origin | United Kingdom |
| Registration Number | 07768947 |
| Date of Incorporation | Fri, 9th Sep 2011 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2011
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Nathan F. This PSC and has 50,01-75% shares.
Nathan F.
| Notified on | 9 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2012-04-01 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 13 179 | 3 533 | 503 | 350 | 827 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 023 | 9 827 | 24 165 | 1 228 | 11 565 | |
| Current Assets | 51 317 | 117 776 | 101 877 | 117 166 | 127 371 | |
| Debtors | 27 819 | 82 194 | 50 427 | 59 013 | 33 063 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 533 | 503 | 350 | 827 | ||
| Stocks Inventory | 11 475 | 25 755 | 27 285 | 56 925 | 82 743 | |
| Tangible Fixed Assets | 15 194 | 15 194 | 13 093 | 11 187 | 10 015 | 12 486 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | |
| Profit Loss Account Reserve | 13 077 | 3 431 | 401 | 248 | 725 | |
| Shareholder Funds | 13 179 | 3 533 | 503 | 350 | 827 | |
| Other | ||||||
| Creditors Due Within One Year | 50 293 | 124 848 | 110 324 | 124 828 | 136 533 | |
| Net Assets Liability Excluding Pension Asset Liability | 13 179 | 3 533 | ||||
| Net Current Assets Liabilities | 1 024 | -7 072 | -8 447 | -7 662 | -9 162 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 3 039 | 2 488 | 2 237 | 2 003 | 2 497 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 171 | 891 | 1 332 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 993 | 20 164 | 21 055 | 22 387 | 27 980 | |
| Tangible Fixed Assets Depreciation | 3 799 | 7 071 | 9 868 | 12 372 | 15 494 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 272 | 2 797 | 2 504 | |||
| Total Assets Less Current Liabilities | 16 218 | 6 021 | 2 740 | 2 353 | 3 324 | |
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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