Ayubi Carpets Limited
305 North End Road W14 9NS London
Number: 04470792
Incorporation date: 2002-06-26
Dissolution date: 2023-01-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Ayubi Carpets came into being in 2002 as a company enlisted under no 04470792, located at W14 9NS London at 305 North End Road. This firm's last known status was dissolved. Ayubi Carpets had been offering its services for 21 years.
Safiullah A. was this specific enterprise's managing director, arranged to perform management duties twenty two years ago.
Safiullah A. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 453 | -27 521 | -43 045 | -60 027 | -59 958 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 27 959 | 34 209 | 35 863 | 17 905 | 19 912 | 19 542 | ||||
| Net Assets Liabilities | -59 404 | -59 403 | 1 | 1 | 1 | 1 | ||||
| Cash Bank In Hand | 230 | 3 863 | 1 446 | |||||||
| Debtors | 2 540 | 3 709 | 1 500 | |||||||
| Intangible Fixed Assets | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 453 | -27 521 | -43 045 | -60 028 | -59 958 | |||||
| Stocks Inventory | 25 189 | 30 500 | 30 500 | 17 905 | 18 466 | |||||
| Tangible Fixed Assets | 7 703 | 6 163 | 4 931 | 6 889 | 5 511 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 452 | -27 522 | -15 525 | -16 984 | ||||||
| Shareholder Funds | 5 453 | -27 521 | -43 045 | -60 027 | -59 958 | |||||
| Other Financial Data | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 321 | 1 092 | ||||||||
| Depreciation Amortisation Impairment Expense | 1 378 | 992 | ||||||||
| Fixed Assets | 25 703 | 24 163 | 22 931 | 24 889 | 23 511 | 22 519 | ||||
| Net Current Assets Liabilities | 17 663 | 18 682 | 15 863 | -6 858 | 19 037 | 18 450 | ||||
| Other Operating Expenses Format2 | 23 551 | 21 678 | ||||||||
| Profit Loss | 68 | 1 142 | ||||||||
| Raw Materials Consumables Used | 38 289 | 35 379 | ||||||||
| Staff Costs Employee Benefits Expense | 11 717 | 14 697 | ||||||||
| Total Assets Less Current Liabilities | 43 366 | 42 845 | 38 794 | 18 031 | 42 549 | 40 970 | 1 | 1 | 1 | 1 |
| Turnover Revenue | 75 003 | 73 888 | ||||||||
| Creditors Due After One Year | 37 913 | 70 366 | 81 839 | 78 059 | 102 507 | |||||
| Creditors Due Within One Year | 10 296 | 15 527 | 20 000 | 24 763 | 875 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 722 | 1 378 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | 18 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Operating Charges Format2 | 23 308 | 23 551 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -16 984 | 68 | ||||||||
| Raw Materials Consumables | 36 543 | 38 289 | ||||||||
| Revaluation Reserve | -27 521 | -43 045 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Staff Costs | 14 938 | 11 717 | ||||||||
| Tangible Fixed Assets Additions | 3 680 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 351 | 19 351 | 19 351 | 23 031 | ||||||
| Tangible Fixed Assets Depreciation | 11 648 | 13 188 | 14 420 | 16 142 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 540 | 1 232 | 1 722 | |||||||
| Turnover Gross Operating Revenue | 59 527 | 75 003 | ||||||||
Role: Director
Appointed: 27 June 2002
Latest update: 22 November 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 07 August 2020 |
| Confirmation statement last made up date | 26 June 2019 |
| Annual Accounts 25 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 10 October 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 12 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 | 12 January 2016 |
| Annual Accounts 06 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 | 06 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| 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 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
(8 pages)