Founded in 2015, Mega Carpets, classified under reg no. 09569136 is an active company. Currently registered at 417 Crompton Way BL2 3AE, Bolton the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 3 directors, namely Imran P., Erphan P. and Mohmed R.. Of them, Erphan P., Mohmed R. have been with the company the longest, being appointed on 30 April 2015 and Imran P. has been with the company for the least time - from 1 October 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 417 Crompton Way |
Town | Bolton |
Post code | BL2 3AE |
Country of origin | United Kingdom |
Registration Number | 09569136 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (283 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Imran P. This PSC and has 25-50% shares.
Imran P.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -380 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 612 | 79 213 | 86 342 | 83 656 | 105 923 | 141 409 | 101 210 | 52 289 |
Current Assets | 24 281 | 89 601 | 96 550 | 97 669 | 114 808 | 160 361 | 121 249 | 69 980 |
Debtors | 2 169 | 4 638 | 3 318 | 3 773 | 3 665 | 7 672 | 10 009 | 12 441 |
Net Assets Liabilities | -380 | 41 845 | 70 628 | 80 885 | 95 441 | 128 933 | 100 321 | 50 211 |
Property Plant Equipment | 1 315 | 1 078 | 1 997 | 3 753 | 3 078 | 2 524 | 2 070 | 1 697 |
Total Inventories | 5 500 | 5 750 | 6 890 | 10 240 | 5 220 | 11 280 | 10 030 | 5 250 |
Cash Bank In Hand | 16 612 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -380 | |||||||
Stocks Inventory | 5 500 | |||||||
Tangible Fixed Assets | 1 315 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | -530 | |||||||
Shareholder Funds | -380 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 675 | 804 | 1 479 | 2 033 | 2 487 | 2 860 | |
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | |||
Creditors | 31 672 | 48 834 | 27 919 | 20 457 | 22 445 | 33 952 | 22 998 | 21 466 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 431 | |||||||
Disposals Property Plant Equipment | 1 315 | |||||||
Dividends Paid | 51 000 | 75 000 | ||||||
Fixed Assets | 1 315 | 1 078 | 1 997 | 3 753 | 3 078 | 2 524 | 2 070 | 1 697 |
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 438 | 560 | 675 | 554 | 454 | 373 | |
Net Current Assets Liabilities | -1 479 | 40 767 | 68 631 | 77 132 | 92 363 | 126 409 | 98 251 | 48 514 |
Other Creditors | 30 323 | 31 834 | 11 225 | 8 778 | 12 048 | 12 110 | 8 640 | 8 640 |
Prepayments Accrued Income | 7 170 | 4 638 | 3 318 | 3 773 | 3 665 | 4 218 | 4 000 | 4 164 |
Property Plant Equipment Gross Cost | 1 315 | 1 315 | 2 672 | 4 557 | 4 557 | 4 557 | 4 557 | 4 557 |
Taxation Social Security Payable | 9 | 12 798 | 10 204 | 6 394 | 6 210 | 17 066 | 12 265 | 10 334 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 357 | 3 200 | ||||||
Total Assets Less Current Liabilities | -164 | 41 845 | 70 628 | 80 965 | 95 441 | 128 933 | 100 321 | 50 211 |
Trade Creditors Trade Payables | 1 340 | 4 202 | 6 490 | 5 285 | 4 187 | 4 776 | 2 093 | 2 492 |
Trade Debtors Trade Receivables | 695 | 3 454 | 6 009 | 8 277 | ||||
Accruals Deferred Income | 216 | |||||||
Creditors Due Within One Year | 31 456 | |||||||
Number Shares Allotted | 150 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 696 | |||||||
Share Capital Allotted Called Up Paid | 150 | |||||||
Tangible Fixed Assets Additions | 1 315 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 315 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, July 2023 |
gazette | Free Download (1 page) |
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