Isfahan Carpet Palace Limited in East Sussex, BN3 2DL

Description

Data updated on: 01-11-2023

1983 marks the founding of Isfahan Carpet Palace Limited, the firm that is situated at 168 Church Road, Hove in East Sussex. That would make 41 years Isfahan Carpet Palace has prospered in the business, as the company was registered on 1983-07-04. Its Companies House Registration Number is 01736426 and the company post code is BN3 2DL. The firm's declared SIC number is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Isfahan Carpet Palace Ltd released its latest accounts for the period that ended on 31st January 2023. The firm's latest annual confirmation statement was filed on 6th June 2023.

In order to meet the requirements of their clients, this particular firm is constantly being led by a unit of two directors who are Shamsa H. and Adil H.. Their successful cooperation has been of extreme importance to this specific firm since 2020. In order to support the directors in their duties, this particular firm has been utilizing the skills of Adil H. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	264 406	205 447	180 007	153 836	89 307
Debtors	4 701	34 844	41 843	42 207	3 898
Net Assets Liabilities	680 734	636 546	650 175	644 844	617 518
Other Debtors	4 201	8 837	19 146	18 638	3 638
Property Plant Equipment	753 759	753 227	752 633	752 284	751 850
Total Inventories	259 705	170 603	138 164	111 629	85 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35 335	35 867	36 461	36 810	27 525
Average Number Employees During Period	3	3	3	2	2
Bank Borrowings Overdrafts	51 014	56 266	7 166	29 676	41 397
Corporation Tax Payable	3 638
Creditors	208 882	207 069	115 170	113 596	59 852
Current Tax For Period	3 638
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	225	-31	-55	-19	256
Deferred Tax Liabilities	69 589	69 558	69 503	69 484	69 740
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 537
Disposals Property Plant Equipment					9 719
Increase Decrease In Current Tax From Adjustment For Prior Periods		-3 638
Increase From Depreciation Charge For Year Property Plant Equipment		532	594	349	252
Net Current Assets Liabilities	55 524	-1 622	64 837	72 683	29 455
Net Deferred Tax Liability Asset	69 263	69 263	69 263	69 263	69 263
Other Creditors	51 814	60 029	51 077	37 402	7 141
Other Taxation Social Security Payable	6 280	8 211		436	490
Property Plant Equipment Gross Cost		789 094	789 094	789 094	779 375
Taxation Including Deferred Taxation Balance Sheet Subtotal	69 589	69 558	69 503	69 484	69 740
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 863	-3 669	-55	-19	256
Total Assets Less Current Liabilities	809 283	751 605	817 470	792 524	781 305
Total Current Tax Expense Credit	3 638	-3 638
Trade Creditors Trade Payables	96 136	82 563	56 927	46 081	10 824
Trade Debtors Trade Receivables	500	26 007	22 697	23 569	260

Company staff

Shamsa H.

Role: Director

Appointed: 24 August 2020

Latest update: 28 March 2024

Adil H.

Role: Director

Appointed: 16 March 2020

Latest update: 28 March 2024

Adil H.

Role: Secretary

Appointed: 15 February 2002

Latest update: 28 March 2024

Altaf H.

Role: Director

Resigned: 19 March 2020

Latest update: 28 March 2024

Cetc (nominees) Limited

Role: Corporate Secretary

Appointed: 23 December 1998

Resigned: 15 February 2002

Address: Thomas More Square, London, E1W 1YW

Latest update: 28 March 2024

Shamsa H.

Role: Director

Appointed: 06 June 1991

Resigned: 23 December 1998

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Adil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shamsa H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Adil H.

Notified on 18 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shamsa H.

Notified on 18 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Altaf H.

Notified on 7 June 2016

Ceased on 18 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Isfahan Carpet Palace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamsa H.

Adil H.

Adil H.

Altaf H.

Cetc (nominees) Limited

Shamsa H.

People with significant control

Adil H.

Shamsa H.

Altaf H.

Accounts Documents

Company filings

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