Stretford Carpets And Flooring Ltd is a private limited company that can be found at F38 & F39 Cheadle Place, Stockport Road, Cheadle SK8 2GL. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-10, this 4-year-old company is run by 2 directors.
Director Gerald N., appointed on 10 July 2019. Director Alexander M., appointed on 10 July 2019.
The company is officially classified as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC: 47530).
The last confirmation statement was sent on 2023-07-09 and the deadline for the following filing is 2024-07-23. Likewise, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | F38 & F39 Cheadle Place |
Office Address2 | Stockport Road |
Town | Cheadle |
Post code | SK8 2GL |
Country of origin | United Kingdom |
Registration Number | 12094988 |
Date of Incorporation | Wed, 10th Jul 2019 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Gerald N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen N. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerald N.
Notified on | 10 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen N.
Notified on | 10 July 2019 |
Ceased on | 7 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 41 183 | 91 789 | 106 685 | 79 120 |
Current Assets | 48 424 | 103 789 | 137 935 | 106 070 |
Debtors | 2 741 | 18 000 | 7 200 | |
Net Assets Liabilities | 17 456 | 26 850 | 33 230 | 37 774 |
Property Plant Equipment | 34 808 | 26 106 | 19 579 | 14 684 |
Total Inventories | 4 500 | 12 000 | 13 250 | 19 750 |
Other | ||||
Accrued Liabilities Deferred Income | 1 601 | 2 601 | 2 800 | 2 801 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 603 | 20 305 | 26 832 | 31 727 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 193 | 3 027 | ||
Creditors | 65 776 | 103 045 | 124 284 | 82 980 |
Finished Goods Goods For Resale | 4 500 | 12 000 | 13 250 | 19 750 |
Fixed Assets | 34 808 | 26 106 | 19 579 | 14 684 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 11 603 | 8 702 | 6 527 | 4 895 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 603 | 8 702 | 6 527 | 4 895 |
Loans From Directors | 56 441 | 83 003 | 104 090 | 54 996 |
Net Current Assets Liabilities | -17 352 | 744 | 13 651 | 23 090 |
Other Creditors | 1 100 | |||
Other Taxation Social Security Payable | 454 | 6 049 | 3 859 | |
Property Plant Equipment Gross Cost | 46 411 | 46 411 | 46 411 | 46 411 |
Recoverable Value-added Tax | 2 741 | |||
Taxation Social Security Payable | 6 886 | 8 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 46 411 | |||
Total Assets Less Current Liabilities | 17 456 | 26 850 | 33 230 | 37 774 |
Trade Creditors Trade Payables | 7 280 | 11 199 | 10 508 | 16 083 |
Trade Debtors Trade Receivables | 18 000 | 7 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 9, 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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