Alti Bolaq Carpets Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Located at Ingram House, Norwich NR7 0TA Alti Bolaq Carpets Limited is a Private Limited Company issued a 05008772 registration number. The firm was founded twenty years ago. This business's declared SIC number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Alti Bolaq Carpets Ltd released its latest accounts for the period up to Wed, 30th Nov 2022. The business most recent confirmation statement was filed on Fri, 20th Jan 2023.

Adam P. is the following company's only managing director, who was assigned to lead the company on 7th January 2004. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Janet S. as a secretary since 2004.

Adam P. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 808	2 644	4 045	3 789	3 329	3 302

Balance Sheet
Cash Bank In Hand	13 558	10 763	4 936	12 590	13 396	3 499
Current Assets	29 370	33 467	34 481	35 597	33 871	33 894	42 918	44 458	41 838	40 712	38 419	37 453	32 180
Debtors				64	64
Net Assets Liabilities						3 302	6 118	7 471	6 359	4 034	2 737	1 584	4 224
Net Assets Liabilities Including Pension Asset Liability	3 808	2 644	4 045	3 789	3 329	3 302
Stocks Inventory	15 812	22 704	29 545	22 943	20 411	30 395
Tangible Fixed Assets	89

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 807	2 643	4 044	3 788	3 328	3 301
Shareholder Funds	3 808	2 644	4 045	3 789	3 329	3 302

Other Financial Data
Amount Specific Advance Or Credit Directors					21 019	21 069	25 617
Amount Specific Advance Or Credit Made In Period Directors						50	8 849
Amount Specific Advance Or Credit Repaid In Period Directors							4 301
Average Number Employees During Period							1	1	1
Creditors						26 084	5 016	5 016	5 016	5 016	5 016	5 016	5 016
Creditors Due After One Year	21 412	26 492	25 189	25 555	26 035	26 084
Creditors Due Within One Year	4 239	4 331	5 247	6 253	4 507	4 508
Net Current Assets Liabilities	25 131	29 136	29 234	29 344	29 364	29 386	11 134	12 487	11 375	9 050	7 753	6 600	9 240
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	611	611	611	611	611
Tangible Fixed Assets Depreciation	522	611	611	611	611
Tangible Fixed Assets Depreciation Charged In Period		89
Total Assets Less Current Liabilities	25 220	29 136	29 234	29 344	29 364	29 386	11 134	12 487	11 375	9 050	7 753	6 600	9 240
Advances Credits Directors		21 476	20 173	20 539	21 019	21 069
Advances Credits Made In Period Directors			4 105	366	480
Advances Credits Repaid In Period Directors			5 408