A1 Carpets And Flooring Limited in London, E7 8NW

Description

Data updated on: 01-11-2023

Situated at 340 Katherine Road, London E7 8NW A1 Carpets And Flooring Limited is a Private Limited Company registered under the 10454607 Companies House Reg No. It was established eight years ago. The firm's declared SIC number is 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. A1 Carpets And Flooring Ltd filed its latest accounts for the period up to 2022/10/31. The company's most recent annual confirmation statement was filed on 2022/10/31.

According to the official data, the firm is controlled by a solitary managing director: Munaf P., who was chosen to lead the company on 2018-02-19. Since 2016-11-01 Sharifa P., had fulfilled assigned duties for this firm up to the moment of the resignation in 2019.

Munafhusain P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	658	652	405	32 570	6 670	14 983
Current Assets	6 658	6 652	26 405	68 570	89 670	97 983
Net Assets Liabilities	439	302	365	764	867	820
Total Inventories	6 000	6 000	26 000	36 000	83 000	83 000

Other Financial Data
Accrued Liabilities Deferred Income					-39	-39
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				45 650	39 392
Bank Borrowings Overdrafts					39 392	29 981
Creditors	6 219	6 350	26 040	22 156	49 411	67 182
Dividends Paid On Shares					21 000	9 000
Finished Goods Goods For Resale					83 000	83 000
Net Current Assets Liabilities	439	302	365	46 414	40 259	30 801
Other Creditors	5 229	5 853	18 227	20 134	38 255	49 681
Taxation Social Security Payable	168	497	3 300	3 771	8 499	10 242
Total Assets Less Current Liabilities			365	46 413	40 259	30 801
Trade Creditors Trade Payables	822		4 513	-1 749	2 696	7 298

Company staff

Munaf P.

Role: Director

Appointed: 19 February 2018

Latest update: 24 January 2024

People with significant control

Munafhusain P.

Notified on 1 November 2018

Nature of control:

over 3/4 of shares

Sharifa P.

Notified on 1 November 2016

Ceased on 3 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

A1 Carpets And Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munaf P.

Sharifa P.

People with significant control

Munafhusain P.

Sharifa P.

Accounts Documents

Company filings

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