Carpet Emporium (north Wales) Limited in St. Asaph, LL17 0JE

Description

Data updated on: 01-11-2023

Carpet Emporium (north Wales) Limited can be reached at St. Asaph at 102 Bowen Court, St. Asaph Business Park. You can look up the firm using the zip code - LL17 0JE. The company has been operating on the UK market for seven years. This firm is registered under the number 10573032 and company's current status is active. The company's SIC code is 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's latest filed accounts documents cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-18.

Lyndsey T. and Phil T. are the firm's directors and have been cooperating as the Management Board since Thursday 19th January 2017.

Executives who control the firm include: Phil T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lyndsey T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	56 318	22 729	10 006	112 823	91 358	81 797
Current Assets	76 809	42 425	34 901	129 196	137 324	140 146
Debtors	9 502	12 296	16 795	9 623	36 466	46 449
Net Assets Liabilities	28 104	553	16 947	29 118	105 489	100 015
Property Plant Equipment	10 998	33 654	26 042	20 082	41 432	31 305
Total Inventories	10 989	7 400	8 100	6 750	9 500	11 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 718	3 436	5 154	6 872	8 590	10 308
Accumulated Depreciation Impairment Property Plant Equipment	2 816	3 421	11 080	17 320	31 259	42 310
Additions Other Than Through Business Combinations Property Plant Equipment		29 579	47	280	35 289
Average Number Employees During Period		3	3	4	4	4
Creditors	73 079	14 402	10 648	55 933	15 643	9 686
Dividends Paid On Shares		13 747	12 029
Fixed Assets	26 463	47 401	38 071	30 393	50 025	38 180
Increase From Amortisation Charge For Year Intangible Assets	1 718	1 718	1 718	1 718	1 718	1 718
Increase From Depreciation Charge For Year Property Plant Equipment	2 816	3 369	7 659	6 240	13 938	11 051
Intangible Assets	15 465	13 747	12 029	10 311	8 593	6 875
Intangible Assets Gross Cost	17 183	17 183	17 183	17 183	17 183
Net Current Assets Liabilities	3 730	-26 052	-5 528	58 474	79 096	77 469
Number Shares Issued Fully Paid	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 764
Other Disposals Property Plant Equipment		6 318
Par Value Share	1
Property Plant Equipment Gross Cost	13 814	37 075	37 122	37 402	72 691	73 615
Provisions For Liabilities Balance Sheet Subtotal	2 089	6 394	4 948	3 816	7 989	5 948
Total Additions Including From Business Combinations Property Plant Equipment	13 814					924
Total Assets Less Current Liabilities	30 193	21 349	32 543	88 867	129 120	115 649

Company staff

Lyndsey T.

Role: Director

Appointed: 19 January 2017

Latest update: 27 March 2024

Phil T.

Role: Director

Appointed: 19 January 2017

Latest update: 27 March 2024

People with significant control

Phil T.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lyndsey T.

Notified on 19 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Carpet Emporium (north Wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey T.

Phil T.

People with significant control

Phil T.

Lyndsey T.

Accounts Documents

Company filings

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