Founded in 2015, Stuart Carpets (denton), classified under reg no. 09929427 is an active company. Currently registered at 18 Market Street M34 2XW, Manchester the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Joseph L., appointed on 24 December 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Stuart B.. There were no ex secretaries.
| Office Address | 18 Market Street |
| Office Address2 | Denton |
| Town | Manchester |
| Post code | M34 2XW |
| Country of origin | United Kingdom |
| Registration Number | 09929427 |
| Date of Incorporation | Thu, 24th Dec 2015 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 24 December 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Joseph L. The abovementioned PSC and has 75,01-100% shares.
Joseph L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -6 803 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 254 | ||||||
| Cash Bank On Hand | 4 254 | 5 568 | 17 289 | 13 147 | 33 829 | 39 878 | 34 306 |
| Current Assets | 10 004 | 23 345 | 25 989 | 20 022 | 39 109 | 45 698 | 40 306 |
| Debtors | 10 327 | 2 025 | |||||
| Property Plant Equipment | 3 500 | 3 062 | 3 231 | 2 517 | 8 599 | 7 899 | 7 306 |
| Stocks Inventory | 5 750 | ||||||
| Tangible Fixed Assets | 3 500 | ||||||
| Total Inventories | 5 750 | 7 450 | 8 700 | 4 850 | 5 280 | 5 820 | 6 000 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -6 903 | ||||||
| Shareholder Funds | -6 803 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 163 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 163 | 17 073 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 236 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 938 | 1 869 | 2 583 | 3 421 | 4 121 | 4 714 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | 3 |
| Creditors | 20 307 | 15 508 | 13 516 | 17 423 | 29 349 | 20 084 | 18 208 |
| Creditors Due Within One Year | 20 307 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 931 | 714 | 838 | 700 | 593 | |
| Net Current Assets Liabilities | -10 303 | 7 837 | 12 473 | 2 599 | 9 760 | 25 614 | 22 098 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 5 100 | 5 100 | 12 020 | 12 020 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 6 920 | |||||
| Total Assets Less Current Liabilities | -6 803 | 10 899 | 15 704 | 5 116 | 18 359 | 33 513 | 29 404 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/01 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
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