Olton Carpets Limited is a private limited company situated at 1174 Warwick Road, Birmingham B27 6BS. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 2 directors.
Director Aamir S., appointed on 25 July 2017. Director Peer S., appointed on 25 July 2017.
The company is officially classified as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC code: 47530).
The latest confirmation statement was sent on 2023-07-24 and the due date for the following filing is 2024-08-07. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 1174 Warwick Road |
Town | Birmingham |
Post code | B27 6BS |
Country of origin | United Kingdom |
Registration Number | 10881914 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Aamir S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peer S. This PSC owns 25-50% shares and has 25-50% voting rights.
Aamir S.
Notified on | 25 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peer S.
Notified on | 25 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 006 | 6 241 | 46 315 | 50 285 | 39 949 | 18 912 |
Current Assets | 20 073 | 40 456 | 82 397 | 87 045 | 86 209 | 83 172 |
Debtors | 4 417 | 822 | ||||
Net Assets Liabilities | 7 227 | 5 116 | 5 387 | 7 285 | 1 200 | 6 588 |
Other Debtors | 4 417 | |||||
Property Plant Equipment | 3 297 | 2 473 | 1 649 | 6 364 | 3 874 | 2 414 |
Total Inventories | 11 650 | 34 215 | 35 260 | 36 760 | 46 260 | 64 260 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 824 | 1 648 | 2 472 | 4 962 | 7 452 | 10 200 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 121 | 7 205 | 1 288 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 |
Bank Overdrafts | 25 000 | 24 556 | 19 802 | 16 287 | ||
Creditors | 16 143 | 37 813 | 78 659 | 86 124 | 88 883 | 78 998 |
Increase From Depreciation Charge For Year Property Plant Equipment | 824 | 824 | 824 | 2 490 | 2 490 | 2 748 |
Net Current Assets Liabilities | 3 930 | 2 643 | 3 738 | 921 | -2 674 | 4 174 |
Other Creditors | 9 344 | 21 180 | 34 265 | 31 518 | 34 201 | 29 195 |
Property Plant Equipment Gross Cost | 4 121 | 4 121 | 4 121 | 11 326 | 11 326 | 12 614 |
Taxation Social Security Payable | 898 | 1 855 | 1 274 | 2 208 | 1 464 | 1 585 |
Trade Creditors Trade Payables | 5 901 | 14 778 | 18 120 | 27 842 | 33 416 | 31 931 |
Trade Debtors Trade Receivables | 822 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 6th, February 2024 |
accounts | Free Download (5 pages) |
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