A.a. Carpet & Upholstery Cleaners Limited is located at Ilford at Recovery House Hainault Business Park. Anyone can search for the company by referencing its postal code - IG6 3TU. A.a. Carpet & Upholstery Cleaners's incorporation dates back to year 1998. This business is registered under the number 03680406 and company's state is liquidation. This business's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. A.a. Carpet & Upholstery Cleaners Ltd released its account information for the financial year up to 30th April 2020. The latest annual confirmation statement was filed on 8th December 2019.
A.a. Carpet & Upholstery Cleaners Limited
General information
Name:
A.a. Carpet & Upholstery Cleaners Ltd
Office Address:
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 03680406
Incorporation date: 1998-12-08
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 |
| Currency | ||
| Net Worth | 429 014 | 462 744 |
| Balance Sheet | ||
| Cash Bank In Hand | 327 604 | 348 747 |
| Current Assets | 363 717 | 353 529 |
| Debtors | 35 113 | 3 782 |
| Net Assets Liabilities Including Pension Asset Liability | 429 014 | 462 744 |
| Stocks Inventory | 1 000 | 1 000 |
| Tangible Fixed Assets | 13 189 | 13 803 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 397 547 | 431 277 |
| Shareholder Funds | 429 014 | 462 744 |
| Other Financial Data | ||
| Creditors Due Within One Year | 115 254 | 74 740 |
| Fixed Assets | 183 189 | 186 716 |
| Investments Fixed Assets | 170 000 | 172 913 |
| Net Current Assets Liabilities | 248 463 | 278 789 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 2 638 | 2 761 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Share Premium Account | 31 367 | 31 367 |
| Tangible Fixed Assets Additions | 4 090 | |
| Tangible Fixed Assets Cost Or Valuation | 59 232 | 63 322 |
| Tangible Fixed Assets Depreciation | 46 043 | 49 519 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 476 | |
| Total Assets Less Current Liabilities | 431 652 | 465 505 |
Company staff
Carol A.
Role: Director
Appointed: 16 December 2004
Latest update: 25 December 2023
Carol A.
Role: Secretary
Appointed: 08 December 1998
Latest update: 25 December 2023
People with significant control
Carol A.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Alan A.
Notified on
6 April 2016
Ceased on
29 January 2019
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 19 January 2021 |
| Confirmation statement last made up date | 08 December 2019 |
| Annual Accounts 20 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 20 January 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 (AA)
filed on: 14th, July 2020
filed on: 14th, July 2020
accounts
Free Download
(8 pages)
(8 pages)
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