Navsa Carpets Limited LEICESTER


Founded in 2014, Navsa Carpets, classified under reg no. 09065847 is an active company. Currently registered at 385/387 Humberstone Road LE5 3DF, Leicester the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has 2 directors, namely Shahid N., Ebrahim N.. Of them, Ebrahim N. has been with the company the longest, being appointed on 2 June 2014 and Shahid N. has been with the company for the least time - from 5 July 2014. As of 28 March 2024, there was 1 ex director - Shahid N.. There were no ex secretaries.

Navsa Carpets Limited Address / Contact

Office Address 385/387 Humberstone Road
Town Leicester
Post code LE5 3DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09065847
Date of Incorporation Mon, 2nd Jun 2014
Industry Other retail sale in non-specialised stores
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Shahid N.

Position: Director

Appointed: 05 July 2014

Ebrahim N.

Position: Director

Appointed: 02 June 2014

Shahid N.

Position: Director

Appointed: 02 June 2014

Resigned: 04 July 2014

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Shahid N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ebrahim N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Feroze N., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Shahid N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ebrahim N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Feroze N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth194 54892 518149 307      
Balance Sheet
Cash Bank On Hand  292 139252 326401 168 483 853691 365659 288
Current Assets180 190172 532317 614309 795468 784502 926638 733749 164719 064
Debtors11 985  24 46918 041 107 0204 9741 025
Net Assets Liabilities  149 307235 461291 630340 236406 511543 376501 397
Other Debtors      100 000  
Property Plant Equipment  2 2473 1702 490 1 5413 46324 394
Total Inventories  25 47533 00049 575 47 86052 82558 751
Cash Bank In Hand157 049143 632       
Intangible Fixed Assets18 90016 800       
Net Assets Liabilities Including Pension Asset Liability194 54892 518149 307      
Stocks Inventory50 65428 900       
Tangible Fixed Assets5 1732 911       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve194 44892 418       
Shareholder Funds194 54892 518149 307      
Other
Version Production Software       2 0222 023
Accumulated Amortisation Impairment Intangible Assets  6 3008 40010 500 10 50010 50010 500
Accumulated Depreciation Impairment Property Plant Equipment  2 6533 5224 202 5 1516 22914 298
Additions Other Than Through Business Combinations Property Plant Equipment       3 00029 000
Creditors  185 25490 104190 144175 148244 263219 751252 561
Fixed Assets22 67519 71116 94715 77012 99012 45812 04113 96334 894
Increase From Amortisation Charge For Year Intangible Assets   2 1002 100    
Increase From Depreciation Charge For Year Property Plant Equipment   869680  1 0788 069
Intangible Assets  14 70012 60010 500 10 50010 50010 500
Intangible Assets Gross Cost  21 00021 00021 000 21 00021 00021 000
Net Current Assets Liabilities173 37572 807132 360219 691278 640327 778394 470529 413466 503
Other Creditors      7 7927 5586 371
Property Plant Equipment Gross Cost  4 9006 6926 692 6 6929 69238 692
Taxation Social Security Payable      98 79085 27435 424
Total Additions Including From Business Combinations Property Plant Equipment   1 792     
Total Assets Less Current Liabilities194 54892 518149 307235 461291 630340 236406 511  
Trade Creditors Trade Payables      137 681126 919210 766
Trade Debtors Trade Receivables      7 0204 9741 025
Average Number Employees During Period    777  
Creditors Due Within One Year189 31399 725185 254      
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0004 200       
Intangible Fixed Assets Amortisation Charged In Period4 0002 100       
Intangible Fixed Assets Cost Or Valuation20 00021 000       
Tangible Fixed Assets Additions6 000        
Tangible Fixed Assets Cost Or Valuation4 9004 900       
Tangible Fixed Assets Depreciation1 1251 989       
Tangible Fixed Assets Depreciation Charged In Period827864       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2nd June 2023
filed on: 5th, June 2023
Free Download (3 pages)

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