Aristocat Floorings And Interior Designs Company Limited, W5 1QP

Description

Data updated on: 01-11-2023

Aristocat Floorings And Interior Designs Company Limited was set up as Private Limited Company, located in 122 Pitshanger Lane, Ealing London, Ealing. The company's zip code is W5 1QP. The company exists since Wednesday 27th April 2005. The business reg. no. is 05437310. The firm's declared SIC number is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Aristocat Floorings And Interior Designs Company Ltd filed its account information for the financial year up to 2022-04-30. The business latest confirmation statement was filed on 2023-04-27.

John G. is the firm's solitary managing director, that was arranged to perform management duties on Wednesday 27th April 2005. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Maria D. as a secretary for the last nineteen years.

John G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-12 080	-15 026	-16 801	-11 653	-15 039	-21 078

Balance Sheet
Current Assets	4 335	3 000	4 967	7 585	14 353	10 000	3 583	1 424	13 883	15 963	14 243
Debtors			2 467	2 000						5 963	4 243
Net Assets Liabilities						21 078	31 503	39 243	35 077	27 189	-27 195
Property Plant Equipment										360	270
Total Inventories										10 000	10 000
Cash Bank In Hand	1 335			335	1 853
Net Assets Liabilities Including Pension Asset Liability	-12 080	-15 026	-16 801	-11 653	-15 039	-21 078
Stocks Inventory	3 000	3 000	2 500	5 250	12 500	10 000
Tangible Fixed Assets	4 807	3 605	2 703	2 027	1 520	1 140

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 081	-15 027	-16 802	-11 654	-15 040	-21 079
Shareholder Funds	-12 080	-15 026	-16 801	-11 653	-15 039	-21 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 140	3 573	3 573
Accumulated Depreciation Impairment Property Plant Equipment											90
Average Number Employees During Period									1	1	1
Creditors						32 218	35 941	41 308	45 868	39 939	41 708
Fixed Assets	4 807	3 605	2 703	2 027	1 520	1 140	855	641	481	360
Increase From Depreciation Charge For Year Property Plant Equipment											90
Net Current Assets Liabilities	-16 887	-18 631	-19 504	-13 680	-16 559	-22 218	32 358	39 884	31 985	23 976	-27 465
Other Creditors										43 512	41 708
Property Plant Equipment Gross Cost										360	360
Total Assets Less Current Liabilities	-12 080	-15 026	-16 801	-11 653	-15 039	-21 078	31 503	39 243	31 504	23 616
Trade Debtors Trade Receivables										5 963	4 243
Creditors Due Within One Year	21 222	21 631	24 471	21 265	30 912	32 218
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	8 300	8 300	8 300	8 300	8 300	8 300
Tangible Fixed Assets Depreciation	3 493	4 695	5 597	6 273	6 780	7 160
Tangible Fixed Assets Depreciation Charged In Period		1 202	902	676	507	380

Company staff

Maria D.

Role: Secretary

Appointed: 27 April 2005

Latest update: 14 April 2024

John G.

Role: Director

Appointed: 27 April 2005

Latest update: 14 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 26 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	26 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Aristocat Floorings And Interior Designs Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

John G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John G.

Accounts Documents

Company filings

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