Almanda Carpets Limited in Leeds, LS27 8QG

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www.almandacarpets.com

Description

Data updated on: 01-11-2023

2005 signifies the beginning of Almanda Carpets Limited, a firm which is located at 1 Peel Street, Morley in Leeds. This means it's been 19 years Almanda Carpets has prospered on the local market, as the company was created on 2005/02/08. The Companies House Reg No. is 05356407 and the company post code is LS27 8QG. This enterprise's classified under the NACE and SIC code 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Sunday 30th April 2023 is the last time company accounts were filed.

According to the latest data, we have a single managing director in the company: Andrew K. (since 2005/02/08). That firm had been controlled by Margaret K. until 2008. In addition a different director, including Alan K. gave up the position in 2012. In addition, the director's responsibilities are regularly supported by a secretary - Joanne K., who was chosen by the firm in 2008.

Andrew K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 412	18 561	27 676	40 397	42 237	46 767

Balance Sheet
Cash Bank In Hand	8 124	3 239	11 535	13 390	15 856	42 281
Current Assets	80 855	75 374	93 201	107 960	109 169	117 156	111 184	111 020	119 048	86 644	159 569	163 242	135 328
Debtors	4 650	3 554	13 085	25 989	24 232	5 794
Net Assets Liabilities						48 207	48 428	51 454		66 448	109 354	117 485	98 449
Net Assets Liabilities Including Pension Asset Liability	21 412	18 561	27 676	40 397	42 237	46 767
Stocks Inventory	19 000	19 500	19 500	19 500	20 000	20 000
Tangible Fixed Assets	2 500	1 900	1 201	13 900	10 300	7 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 312	18 461	27 576	40 297	42 137	46 667
Shareholder Funds	21 412	18 561	27 676	40 397	42 237	46 767

Other Financial Data
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors						4 084	1 342	63 566	59 434	21 981	7 253	4 453	2 587
Creditors Due After One Year				9 719	6 645	4 084
Creditors Due Within One Year	61 831	58 656	66 669	68 964	68 527	72 165
Current Asset Investments	49 081	49 081	49 081	49 081	49 081	49 081
Fixed Assets	2 500	1 900	1 201	13 900	10 300	7 300	5 200	4 000	2 550	1 785	27 016	21 475	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	19 024	16 718	26 532	38 996	40 642	44 991	44 570	47 454	59 614	64 663	89 591	100 463	84 036
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	112	57	57	2 780	2 060	1 440
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		175
Tangible Fixed Assets Cost Or Valuation	10 864	11 039	11 039	20 218	20 218
Tangible Fixed Assets Depreciation	8 364	9 139	9 838	6 318	9 918	12 918
Tangible Fixed Assets Depreciation Charged In Period		775	699		3 600	3 000
Total Assets Less Current Liabilities	21 524	18 618	27 733	52 896	50 942	52 291	49 770	51 454	62 164	66 448	116 607	121 938	101 036