The Carpet Trade Centre started in year 2014 as Private Limited Company with registration number 08980589. The The Carpet Trade Centre company has been functioning successfully for seven years now and its status is active. The firm's office is based in Basingstoke at Unit 12 Basingstoke Business Centre. Postal code: RG22 4AU.
The firm has one director. David A., appointed on 7 April 2014. There are currently no secretaries appointed. As of 27 January 2021, there was 1 ex director - Kate A.. There were no ex secretaries.
| Office Address | Unit 12 Basingstoke Business Centre |
| Office Address2 | Winchester Road |
| Town | Basingstoke |
| Post code | RG22 4AU |
| Country of origin | United Kingdom |
| Registration Number | 08980589 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 (338 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Wed, 21st Apr 2021 (2021-04-21) |
| Last confirmation statement dated | Tue, 7th Apr 2020 |
Position: Director
Appointed: 07 April 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is David A. This PSC and has 75,01-100% shares.
David A.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 88 081 | ||||
| Balance Sheet | |||||
| Current Assets | 112 170 | 209 436 | 238 219 | 224 473 | 268 285 |
| Net Assets Liabilities | 140 075 | 163 607 | 152 957 | 165 606 | |
| Cash Bank In Hand | 75 962 | ||||
| Debtors | 6 662 | ||||
| Intangible Fixed Assets | 90 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 88 081 | ||||
| Stocks Inventory | 29 546 | ||||
| Tangible Fixed Assets | 2 089 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 10 079 | ||||
| Shareholder Funds | 88 081 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 159 | -841 | -443 | -443 | |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | |
| Creditors | 146 051 | 141 330 | 138 522 | 156 992 | |
| Fixed Assets | 92 089 | 71 187 | 60 896 | 60 787 | 48 094 |
| Net Current Assets Liabilities | -4 008 | 70 047 | 103 552 | 92 613 | 117 955 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 662 | 6 663 | 6 662 | 6 662 | |
| Total Assets Less Current Liabilities | 88 081 | 141 234 | 164 448 | 153 400 | 166 049 |
| Creditors Due Within One Year | 116 178 | ||||
| Intangible Fixed Assets Additions | 100 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Share Premium Account | 78 000 | ||||
| Tangible Fixed Assets Additions | 2 774 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 774 | ||||
| Tangible Fixed Assets Depreciation | 685 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 685 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Apr 2020 filed on: 23rd, April 2020 |
confirmation statement | Free Download (3 pages) |
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