Carpet And Flooring Master Limited in London, SE15 1JF

Description

Data updated on: 01-11-2023

Situated at 648 Old Kent Road, London SE15 1JF Carpet And Flooring Master Limited is classified as a Private Limited Company issued a 08802264 registration number. It was started 11 years ago. This firm's registered with SIC code 43330 meaning Floor and wall covering. The business most recent filed accounts documents were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2022-12-04.

Hadi B. is this particular enterprise's solitary director, that was chosen to lead the company in 2013.

Hadi B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-10 027	-25 380

Balance Sheet
Current Assets	1	18 014	19 391	18 643	25 201	8 679	97 047	75 685
Net Assets Liabilities			25 380	48 949	51 107	40 467	1 666	1	1
Cash Bank In Hand	1	1 644	1 521
Debtors		10 320	6 890
Net Assets Liabilities Including Pension Asset Liability	1	-10 027	-25 380
Stocks Inventory		6 050	10 980
Tangible Fixed Assets		1 275	926
Trade Debtors		10 320

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-10 028	-25 381
Shareholder Funds	1	-10 027	-25 380

Other Financial Data
Average Number Employees During Period						1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1							1	1
Creditors			32 316	54 708	33 000	27 067	46 486	12 615
Fixed Assets		1 275	926	2 945	1 964	1 964	1 105	829
Net Current Assets Liabilities	1	-11 302	-12 925	36 066	7 799	18 388	50 561	63 070
Number Shares Allotted	1	1	1						1
Par Value Share	1	1	1						1
Total Assets Less Current Liabilities	1	-10 027	-11 999	33 120	5 835	16 424	51 666	63 899
Administrative Expenses		23 974
Cost Sales		22 430
Creditors Due Within One Year		29 316	32 316
Gross Profit Loss		13 946
Operating Profit Loss		-10 028
Profit Loss For Period		-10 028
Profit Loss On Ordinary Activities Before Tax		-10 028
Creditors Due After One Year			13 381
Secured Debts		29 316	32 316
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		1 700	1 275
Tangible Fixed Assets Depreciation		425	349
Tangible Fixed Assets Depreciation Charged In Period		425	349
Stocks Raw Materials Consumables		6 050
Tangible Fixed Assets Additions		1 700
Trade Creditors Within One Year		29 316
Turnover Gross Operating Revenue		36 376

Company staff

Hadi B.

Role: Director

Appointed: 04 December 2013

Latest update: 8 December 2023

People with significant control

Hadi B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2013-12-04
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 May 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Carpet And Flooring Master Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hadi B.

People with significant control

Hadi B.

Accounts Documents

Company filings

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