Midland Carpet Craft Ltd
Lifford Hall Lifford Lane Kings Norton B30 3JN Birmingham
Number: 05660835
Incorporation date: 2005-12-21
Dissolution date: 2015-03-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in Lifford Hall Lifford Lane, Birmingham B30 3JN Midland Carpet Craft Limited was classified as a Private Limited Company with 05660835 Companies House Reg No. This firm had been launched nineteen years ago before was dissolved on March 10, 2015.
When it comes to this company's directors directory, there were two directors: Graham A. and Wendy A..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 56 721 | 40 988 | 100 |
| Balance Sheet | |||
| Cash Bank In Hand | 52 598 | 15 781 | 6 567 |
| Current Assets | 80 103 | 25 099 | 8 813 |
| Debtors | 23 755 | 6 218 | 2 246 |
| Intangible Fixed Assets | 35 000 | 32 500 | 30 000 |
| Net Assets Liabilities Including Pension Asset Liability | 56 721 | 40 988 | 100 |
| Stocks Inventory | 3 750 | 3 100 | 0 |
| Tangible Fixed Assets | 2 896 | 4 139 | 3 103 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 56 621 | 40 888 | 0 |
| Shareholder Funds | 56 721 | 40 988 | 100 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 2 625 | ||
| Total Fixed Assets Cost Or Valuation | 63 377 | 66 002 | 66 002 |
| Total Fixed Assets Depreciation | 25 481 | 29 363 | 32 899 |
| Total Fixed Assets Depreciation Charge In Period | 3 882 | 3 536 | |
| Creditors Due Within One Year Total Current Liabilities | 61 278 | 20 750 | 41 816 |
| Fixed Assets | 37 896 | 36 639 | 33 103 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 17 500 | 20 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | 18 825 | 4 349 | -33 003 |
| Tangible Fixed Assets Additions | 2 625 | ||
| Tangible Fixed Assets Cost Or Valuation | 13 377 | 16 002 | 16 002 |
| Tangible Fixed Assets Depreciation | 10 481 | 11 863 | 12 899 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 382 | 1 036 | |
| Total Assets Less Current Liabilities | 56 721 | 40 988 | 100 |
Role: Director
Appointed: 21 December 2005
Latest update: 5 March 2024
Role: Secretary
Appointed: 21 December 2005
Latest update: 5 March 2024
Role: Director
Appointed: 21 December 2005
Latest update: 5 March 2024
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 18 January 2015 |
| Return last made up date | 21 December 2013 |
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