Industrial And Home Carpet Services Ltd is a private limited company situated at Gable House 239 Regents Park Road, Finchley, London N3 3LF. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Glen T., appointed on 23 April 2018.
The company is officially categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC code: 47599).
The latest confirmation statement was sent on 2023-04-22 and the due date for the following filing is 2024-05-06. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Gable House 239 Regents Park Road |
Office Address2 | Finchley |
Town | London |
Post code | N3 3LF |
Country of origin | United Kingdom |
Registration Number | 11322277 |
Date of Incorporation | Mon, 23rd Apr 2018 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Glen T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Spw Directors Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Glen T.
Notified on | 23 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Spw Directors Limited
Gable House 239 Regents Park Road, London, N3 3LF, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 5461155 |
Notified on | 23 April 2018 |
Ceased on | 23 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 140 | 1 345 | 4 040 | 11 283 |
Current Assets | 20 106 | 14 527 | 15 581 | 29 122 |
Debtors | 14 346 | 11 657 | 10 709 | 17 152 |
Net Assets Liabilities | -22 862 | -34 620 | ||
Other Debtors | 10 709 | 10 709 | 10 709 | |
Property Plant Equipment | 5 849 | 4 578 | 4 276 | 3 913 |
Total Inventories | 5 620 | 1 525 | 832 | 687 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 651 | 2 922 | 4 024 | 5 012 |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 25 667 | |||
Corporation Tax Payable | 2 101 | |||
Creditors | 29 925 | 40 026 | 42 719 | 25 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 651 | 1 271 | 1 102 | 988 |
Net Current Assets Liabilities | -9 819 | -25 499 | -27 138 | -12 866 |
Other Creditors | 1 650 | 3 490 | 6 155 | 4 846 |
Other Taxation Social Security Payable | 16 638 | 20 477 | 27 126 | 20 194 |
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 8 300 | 8 925 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 800 | 625 | |
Total Assets Less Current Liabilities | -3 970 | -20 921 | -22 862 | -8 953 |
Trade Creditors Trade Payables | 11 637 | 16 059 | 9 438 | 7 847 |
Trade Debtors Trade Receivables | 3 637 | 948 | 17 152 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 22nd Apr 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy