Founded in 2016, The Carpet Whipping Company, classified under reg no. 10298789 is an active company. Currently registered at 15 Friar Road BR5 2BL, Orpington the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Janet D., appointed on 27 July 2016. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Friar Road |
Town | Orpington |
Post code | BR5 2BL |
Country of origin | United Kingdom |
Registration Number | 10298789 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (46 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Janet D. This PSC has 75,01-100% voting rights.
Janet D.
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 435 | ||||||
Current Assets | 34 061 | 33 427 | 31 262 | 15 693 | 29 234 | 30 574 | 47 404 |
Debtors | 9 121 | ||||||
Property Plant Equipment | 1 500 | ||||||
Total Inventories | 1 505 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 | 1 060 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 16 714 | ||||||
Creditors | 24 010 | 21 190 | 21 752 | 11 379 | 19 416 | 14 684 | 19 466 |
Dividends Paid | 5 263 | ||||||
Fixed Assets | 1 500 | 2 026 | 12 977 | 11 229 | 8 421 | 6 316 | 6 540 |
Income Expense Recognised Directly In Equity | -5 163 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 10 051 | 12 237 | 9 510 | 4 314 | 9 818 | 15 890 | 27 938 |
Profit Loss | 16 714 | ||||||
Property Plant Equipment Gross Cost | 2 000 | ||||||
Total Assets Less Current Liabilities | 11 551 | 14 263 | 22 487 | 15 543 | 18 239 | 22 206 | 34 478 |
Advances Credits Directors | 17 781 | 6 632 | 6 549 | 348 | 628 | 469 | |
Advances Credits Made In Period Directors | 17 781 | 11 149 | 83 | 6 201 | 280 | 159 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
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