Unique Carpets South Harrow started in year 2014 as Private Limited Company with registration number 09080498. The Unique Carpets South Harrow company has been functioning successfully for ten years now and its status is active. The firm's office is based in Croydon at 6th Floor, Amp House. Postal code: CR0 2LX.
The company has 2 directors, namely Abdul J., Ahmad N.. Of them, Abdul J., Ahmad N. have been with the company the longest, being appointed on 11 June 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6th Floor, Amp House |
| Office Address2 | Dingwall Road |
| Town | Croydon |
| Post code | CR0 2LX |
| Country of origin | United Kingdom |
| Registration Number | 09080498 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Abdul J. This PSC and has 25-50% shares. Another one in the PSC register is Ahmad N. This PSC owns 50,01-75% shares.
Abdul J.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Ahmad N.
| Notified on | 1 June 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 112 | -7 661 | -2 763 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 23 307 | 21 551 | 22 883 | 21 491 | 21 001 | 15 367 | 37 822 | 43 223 | 22 997 |
| Net Assets Liabilities | 2 763 | 10 872 | 28 019 | 39 869 | 22 773 | 472 | 1 312 | ||
| Cash Bank In Hand | 6 114 | 3 770 | |||||||
| Debtors | 3 143 | 3 381 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 112 | -7 661 | -2 763 | ||||||
| Stocks Inventory | 14 050 | 14 400 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 109 | -7 664 | |||||||
| Shareholder Funds | 112 | -7 661 | -2 763 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 | 25 | 164 | 214 | 198 | 196 | 244 | ||
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 2 | ||||
| Creditors | 14 215 | 20 863 | 37 539 | 43 579 | 49 563 | 37 920 | 27 545 | ||
| Net Current Assets Liabilities | 5 112 | 7 476 | 12 261 | 4 153 | 12 855 | 24 655 | 7 575 | 9 724 | 1 068 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 381 | 3 593 | 3 525 | 3 683 | 3 557 | 4 166 | 4 421 | 3 480 | |
| Total Assets Less Current Liabilities | 5 112 | 7 476 | 12 261 | 4 153 | 12 855 | 24 655 | 7 575 | 9 724 | 1 068 |
| Accruals Deferred Income | 137 | 24 | |||||||
| Creditors Due After One Year | 5 000 | 15 000 | 15 000 | ||||||
| Creditors Due Within One Year | 18 195 | 14 212 | 14 215 | ||||||
| Number Shares Allotted | 3 | 3 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 13th, February 2024 |
accounts | Free Download (4 pages) |
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