Founded in 2016, Upper Street Carpet & Flooring, classified under reg no. 10441495 is an active company. Currently registered at 184 Upper Street N1 1RQ, Islington the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Rekar B., Hakar S.. Of them, Hakar S. has been with the company the longest, being appointed on 24 October 2016 and Rekar B. has been with the company for the least time - from 1 February 2017. As of 29 April 2024, there was 1 ex director - Rekar B.. There were no ex secretaries.
| Office Address | 184 Upper Street |
| Town | Islington |
| Post code | N1 1RQ |
| Country of origin | United Kingdom |
| Registration Number | 10441495 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 24 October 2016
The register of PSCs who own or control the company consists of 3 names. As we discovered, there is Hakar S. This PSC has significiant influence or control over this company, and has 50,01-75% shares. The second one in the persons with significant control register is Rekar B. This PSC has significiant influence or control over the company,. The third one is Rekar B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Hakar S.
| Notified on | 24 October 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% shares |
Rekar B.
| Notified on | 1 April 2019 |
| Nature of control: |
significiant influence or control |
Rekar B.
| Notified on | 24 October 2016 |
| Ceased on | 28 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 108 200 | 123 659 | ||||
| Current Assets | 100 | 100 | 202 892 | 359 945 | 315 815 | 382 294 |
| Debtors | 15 333 | 15 333 | ||||
| Net Assets Liabilities | 100 | 100 | 30 066 | 62 780 | 58 868 | 24 388 |
| Property Plant Equipment | 21 657 | 56 398 | ||||
| Total Inventories | 11 900 | 63 900 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 098 | 25 327 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 970 | |||||
| Average Number Employees During Period | 7 | 8 | 5 | 4 | 4 | |
| Creditors | 47 749 | 111 724 | 286 063 | 245 845 | 357 272 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 229 | |||||
| Net Current Assets Liabilities | 100 | 100 | 91 168 | 73 882 | 69 970 | 25 022 |
| Other Creditors | 1 600 | 1 600 | ||||
| Property Plant Equipment Gross Cost | 33 755 | 81 725 | ||||
| Taxation Social Security Payable | 9 603 | 7 036 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 147 566 | 180 280 | 176 368 | 131 420 |
| Trade Creditors Trade Payables | 26 225 | 82 800 | ||||
| Fixed Assets | 56 398 | 106 398 | 106 398 | 106 398 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 30th, July 2023 |
accounts | Free Download (3 pages) |
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