Carpet Express Services Ltd in Ilford, IG1 4AF

Description

Data updated on: 01-11-2023

Carpet Express Services Ltd with the registration number 06804701 has been in this business field for 15 years. This particular Private Limited Company is located at 334d Ley Street, in Ilford and company's postal code is IG1 4AF. This enterprise's SIC code is 68320, that means Management of real estate on a fee or contract basis. The company's most recent filed accounts documents describe the period up to 2022-01-31 and the latest confirmation statement was filed on 2022-11-25.

As for this particular limited company, the full scope of director's responsibilities have so far been done by Zaheer A. who was appointed in 2014 in February. The following limited company had been managed by Waseem-Ur-Rehman S. until 7 years ago. Additionally another director, including Zaheer A. quit in January 2011.

Zaheer A. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	555	883	1 925	3 043	3 874

Balance Sheet
Cash Bank In Hand	1 610	1 313	764	1 289	425	1 354
Cash Bank On Hand						1 354	1 095	1 902		222	24 853		696
Current Assets	2 910	3 073	17 780	19 040	18 435	18 028	17 257	19 321	16 320	17 432	57 537	59 862	51 317
Property Plant Equipment						629	503	402	322	258	206	164	131
Stocks Inventory	1 300	1 760	17 016	17 751	18 010	16 674
Tangible Fixed Assets	1 920	1 536	1 229	983	786	629
Total Inventories						16 674	16 162	17 419	16 320	17 210	15 400	25 500
Debtors											17 284	34 362	50 621
Net Assets Liabilities											7 040	9 528	8 898
Other Debtors											17 284	34 362	50 621
Net Assets Liabilities Including Pension Asset Liability	340	555	883

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	339	554	882	1 924	3 042	3 873
Shareholder Funds	340	555	883	1 925	3 043	3 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 371	2 497	2 598	2 678	2 742	2 794	2 836	2 869
Average Number Employees During Period							2	1	3	3	3	2	2
Bank Borrowings Overdrafts						1 294	147		460	1 332	50 000	48 760	42 550
Creditors						14 783	13 145	14 522	10 536	11 566	50 000	48 760	42 550
Creditors Due Within One Year		54	14 126	18 098	16 178	14 783
Increase From Depreciation Charge For Year Property Plant Equipment							126	101	80	64	52	42	33
Net Current Assets Liabilities	2 420	3 019	3 654	942	2 257	3 245	4 112	4 799	5 784	5 866	56 834	58 124	51 317
Number Shares Allotted			1	1	1	1
Other Creditors								14 359	9 869	10 000
Other Taxation Social Security Payable						208	217	163	207	234	703	811
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation	1 080	1 464	1 771	2 017	2 214	2 371
Tangible Fixed Assets Depreciation Charged In Period			307	246	197	157
Total Assets Less Current Liabilities	4 340	4 555	4 883	1 925	3 043	3 874	4 615	5 201	6 106	6 124	57 040	58 288	51 448
Trade Creditors Trade Payables						13 281	12 781
Creditors Due After One Year Total Noncurrent Liabilities	4 000	4 000
Creditors Due Within One Year Total Current Liabilities	490	54
Fixed Assets	1 920	1 536	1 229
Tangible Fixed Assets Depreciation Charge For Period		384
Creditors Due After One Year		4 000	4 000

Company staff

Zaheer A.

Role: Director

Appointed: 28 February 2014

Latest update: 27 March 2024

People with significant control

Zaheer A.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Carpet Express Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaheer A.

Waseem-Ur-Rehman S.

Zaheer A.

People with significant control

Zaheer A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Carpet Express Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaheer A.

Waseem-Ur-Rehman S.

Zaheer A.

People with significant control

Zaheer A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016