Founded in 2016, London Carpet & Flooring Services 2, classified under reg no. 10452127 is an active company. Currently registered at 114 Windermere Avenue HA9 8RB, London the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Aziz R., appointed on 1 May 2021. There are currently no secretaries appointed. As of 28 March 2024, there were 4 ex directors - Mariam R., Mohammad A. and others listed below. There were no ex secretaries.
Office Address | 114 Windermere Avenue |
Office Address2 | Wembley |
Town | London |
Post code | HA9 8RB |
Country of origin | United Kingdom |
Registration Number | 10452127 |
Date of Incorporation | Mon, 31st Oct 2016 |
Industry | Other building completion and finishing |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or control the company includes 4 names. As BizStats identified, there is Aziz R. This PSC and has 75,01-100% shares. Another one in the PSC register is Mariam R. This PSC owns 75,01-100% shares. The third one is Mohammad A., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Aziz R.
Notified on | 1 May 2021 |
Nature of control: |
75,01-100% shares |
Mariam R.
Notified on | 1 December 2020 |
Ceased on | 1 May 2021 |
Nature of control: |
75,01-100% shares |
Mohammad A.
Notified on | 5 February 2019 |
Ceased on | 1 December 2020 |
Nature of control: |
75,01-100% shares |
Peter V.
Notified on | 31 October 2016 |
Ceased on | 15 November 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 250 | 106 | 109 | 109 | -1 583 | 1 039 |
Current Assets | 109 | 33 927 | 40 201 | 53 694 | ||
Debtors | 5 808 | -6 368 | ||||
Net Assets Liabilities | -149 | -303 | -9 110 | -15 494 | -37 555 | 1 477 |
Property Plant Equipment | 17 649 | 15 236 | 13 547 | |||
Total Inventories | 28 010 | 48 152 | 52 655 | |||
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 874 | 7 219 | 8 908 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 523 | 932 | ||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | ||
Creditors | 399 | 409 | 9 219 | 46 762 | 72 684 | 48 485 |
Finance Lease Liabilities Present Value Total | 20 308 | 20 308 | 17 279 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 874 | 3 345 | 1 689 | |||
Loans From Directors | 4 500 | 42 869 | 68 802 | 32 341 | ||
Net Current Assets Liabilities | -149 | -303 | -9 110 | -12 835 | -32 483 | 5 209 |
Other Creditors | 399 | 409 | 3 737 | 3 734 | 3 740 | |
Property Plant Equipment Gross Cost | 21 523 | 22 455 | 22 455 | |||
Recoverable Value-added Tax | 5 808 | -6 368 | ||||
Taxation Social Security Payable | 982 | 159 | 142 | 374 | ||
Total Assets Less Current Liabilities | -9 110 | 4 814 | -17 247 | 18 756 | ||
Value-added Tax Payable | 15 770 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-13 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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