Academy Carpets & Flooring Limited in London, N22 8YW

Description

Data updated on: 01-11-2023

The firm named Academy Carpets & Flooring was registered on 2012-09-26 as a Private Limited Company. This business's headquarters could be found at London on 229 Whittington Road. Should you have to get in touch with this firm by mail, the area code is N22 8YW. The registration number for Academy Carpets & Flooring Limited is 08229381. This business's declared SIC number is 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022/09/30 is the last time when the company accounts were reported.

Considering the following enterprise's growing number of employees, it became vital to appoint more directors: Frederick A. and Matthias A. who have been collaborating since 2012-10-02 to promote the success of the limited company.

Executives who have control over the firm are as follows: Matt A. owns 1/2 or less of company shares. Frederick A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 190	25 180	15 086	9 481

Balance Sheet
Cash Bank In Hand	13 699	25 152	29 905	9 898
Cash Bank On Hand				9 898	33 052	9 987	3 352	3 844	120	5 155
Current Assets	13 699	51 492	29 905	18 398	36 302	51 787	6 060	5 044	1 350	5 155
Debtors		26 340				39 600	2 208		30
Property Plant Equipment				3 206	2 565	2 892	2 314	1 851	1 481	1 185
Stocks Inventory				8 500
Tangible Fixed Assets	6 262	5 010	4 008	3 206
Total Inventories				8 500	3 250	2 200	500	1 200	1 200
Other Debtors									30

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 090	25 080	14 986	9 381
Shareholder Funds	11 190	25 180	15 086	9 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 621	5 262	6 035	6 613	7 076	7 446	7 742
Administrative Expenses	7 531	9 948
Average Number Employees During Period					2	2	2	2	2	2
Cost Sales	35 724	63 636
Creditors				12 123	33 939	33 295	8 366	6 662	5 196	4 661
Creditors Due Within One Year	8 771	31 322	18 827	12 123
Depreciation Tangible Fixed Assets Expense	1 565	1 252
Gross Profit Loss	41 966	78 824
Increase From Depreciation Charge For Year Property Plant Equipment					641	773	578	463	370	296
Interest Payable Similar Charges	1
Net Current Assets Liabilities	4 928	20 170	11 078	6 275	2 363	18 492	-2 306	-1 618	-3 846	494
Number Shares Allotted	100	100	100	100
Operating Profit Loss	34 435	68 876
Other Interest Receivable Similar Income	27	4
Other Taxation Social Security Payable				12 123	13 374	12 202	8 366	1 890		4 661
Par Value Share	1	1	1	1
Profit Loss For Period	28 821	54 854
Profit Loss On Ordinary Activities Before Tax	34 461	68 880
Property Plant Equipment Gross Cost				7 827	7 827	8 927	8 927	8 927	8 927
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 827
Tangible Fixed Assets Cost Or Valuation	7 827	7 827	7 827
Tangible Fixed Assets Depreciation	1 565	2 817	3 819	4 621
Tangible Fixed Assets Depreciation Charged In Period	1 565	1 252	1 002	802
Taxation Social Security Due Within One Year	8 771	31 322
Tax On Profit Or Loss On Ordinary Activities	5 640	14 026
Total Additions Including From Business Combinations Property Plant Equipment						1 100
Total Assets Less Current Liabilities	11 190	25 180	15 086	9 481	4 928	21 384	8	233	-2 365	1 679
Total Dividend Payment	17 731	40 864
Trade Creditors Trade Payables					20 565	21 093
Trade Debtors Trade Receivables						39 600	2 208
Turnover Gross Operating Revenue	77 690	142 460
U K Current Corporation Tax	5 640	14 026
Other Creditors								4 772	5 196

Company staff

Frederick A.

Role: Director

Appointed: 02 October 2012

Latest update: 9 March 2024

Matthias A.

Role: Director

Appointed: 02 October 2012

Latest update: 9 March 2024

People with significant control

Matt A.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Frederick A.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014

Academy Carpets & Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick A.

Matthias A.

Graham C.

People with significant control

Matt A.

Frederick A.

Accounts Documents

Company filings

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