Founded in 2012, Mkb Carpets, classified under reg no. 07934722 is an active company. Currently registered at 1st Floor Victoria House NP11 4ET, Newport the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since April 13, 2012 Mkb Carpets Limited is no longer carrying the name Brimfield Carpets.
The company has 2 directors, namely Michael B., Kay B.. Of them, Kay B. has been with the company the longest, being appointed on 3 February 2012 and Michael B. has been with the company for the least time - from 13 February 2013. As of 29 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
Office Address | 1st Floor Victoria House |
Office Address2 | Victoria Terrace Newbridge |
Town | Newport |
Post code | NP11 4ET |
Country of origin | United Kingdom |
Registration Number | 07934722 |
Date of Incorporation | Fri, 3rd Feb 2012 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kay B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kay B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brimfield Carpets | April 13, 2012 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 50 655 | 58 325 | 16 734 | |
Current Assets | 5 365 | 54 034 | 62 714 | 25 601 |
Debtors | 390 | 659 | 1 549 | 3 617 |
Net Assets Liabilities | -15 969 | 324 | 2 501 | 52 |
Other Debtors | 390 | 659 | 129 | 1 817 |
Property Plant Equipment | 450 | |||
Total Inventories | 4 975 | 2 720 | 2 840 | 5 250 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | 2 008 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 4 133 | 4 667 | 6 148 | 5 600 |
Corporation Tax Payable | 1 694 | 4 029 | 247 | |
Creditors | 25 103 | 30 377 | 43 028 | 13 780 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 450 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | |||
Net Current Assets Liabilities | -19 738 | 23 657 | 19 686 | 11 821 |
Other Creditors | 13 622 | 18 987 | 26 440 | 1 902 |
Other Taxation Social Security Payable | 1 412 | 574 | 1 141 | |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 458 | |
Provisions For Liabilities Balance Sheet Subtotal | -3 769 | 86 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 458 | |||
Total Assets Less Current Liabilities | -19 738 | 23 657 | 19 686 | 12 271 |
Trade Creditors Trade Payables | 5 936 | 5 029 | 5 837 | 4 890 |
Trade Debtors Trade Receivables | 1 420 | 1 800 | ||
Advances Credits Directors | 12 458 | 17 607 | 25 030 | 312 |
Advances Credits Made In Period Directors | 510 | 1 851 | 7 577 | 28 718 |
Advances Credits Repaid In Period Directors | 7 000 | 15 000 | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 3, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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