Carpet Kingdom Ltd in Blackburn, BB1 1JF

Description

Data updated on: 01-11-2023

Carpet Kingdom is a company with it's headquarters at BB1 1JF Blackburn at Culshaw House. This enterprise was set up in 1998 and is registered as reg. no. 03681878. This enterprise has been on the English market for 26 years now and the last known state is active. The company's classified under the NACE and SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The most recent financial reports describe the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was filed on Sat, 10th Dec 2022.

The limited company owes its success and unending improvement to two directors, specifically Salma V. and Salim V., who have been controlling the company since 2005.

Executives with significant control over the firm are: Salim V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Salma V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-30 567	-17 719	-2 959	1 201

Balance Sheet
Cash Bank In Hand	16 136	14 274	36 517	11 189
Cash Bank On Hand				11 189	23 319	30 330	12 624	20 942	54 084	44 462	27 459
Current Assets	285 807	220 073	122 403	89 796	134 141	157 253	177 557	239 550	222 732	183 074	142 616
Debtors	15 291	18 169	9 966	42 937	14 902	16 463	11 113	38 358	73 128	40 252	17 727
Net Assets Liabilities				1 201	9 951	10 028	7 227	19 403	22 100	45 589	35 449
Net Assets Liabilities Including Pension Asset Liability	-30 567	-17 719	-2 959	1 201
Property Plant Equipment				38 415	54 023	47 124	41 203	36 401	31 959	38 734
Stocks Inventory	254 380	187 630	75 920	35 670
Tangible Fixed Assets	45 893	39 141	36 379	38 415
Total Inventories				35 670	95 920	110 460	153 820	180 250	95 520	98 360	97 430

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 667	-17 819	-3 059	1 101
Shareholder Funds	-30 567	-17 719	-2 959	1 201

Other Financial Data
Amount Specific Advance Or Credit Directors			316	12 039	5 511	4 439
Amount Specific Advance Or Credit Made In Period Directors				75 718	95 176	94 833
Amount Specific Advance Or Credit Repaid In Period Directors				63 363	101 704	104 783
Accumulated Depreciation Impairment Property Plant Equipment				153 431	127 384	134 283	140 204	145 355	149 797	156 734	162 553
Average Number Employees During Period					16	17	13	13	15	14	15
Bank Borrowings				25 504	48 267	30 345	22 590	14 485	88 738
Bank Overdrafts						14 396	14 513	28 200	1 932	17 153	17 649
Creditors				10 561	30 299	22 751	14 498	5 938	71 612	55 572	39 127
Creditors Due After One Year	64 617	46 338	27 223	10 561
Creditors Due Within One Year	297 650	230 595	134 518	116 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment					34 126
Disposals Property Plant Equipment					35 279
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 200	13 200	13 200	13 200	13 500	14 700
Increase From Depreciation Charge For Year Property Plant Equipment					8 079	6 899	5 921	5 151	4 442	6 937	5 819
Net Current Assets Liabilities	-11 843	-10 522	-12 115	-26 653	-12 918	-12 503	-17 395	-9 195	63 315	65 757	43 716
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				191 846	181 407	181 407	181 407	181 756	181 756	195 468	196 205
Provisions For Liabilities Balance Sheet Subtotal					855	1 842	2 083	1 865	1 562	3 330	2 792
Secured Debts	92 313	65 762	54 140	25 504
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			3 379	9 171
Tangible Fixed Assets Cost Or Valuation	179 296	179 296	182 675	191 846
Tangible Fixed Assets Depreciation	133 403	140 155	146 296	153 431
Tangible Fixed Assets Depreciation Charged In Period			6 141	7 135
Total Additions Including From Business Combinations Property Plant Equipment					24 840			349		13 712	737
Total Assets Less Current Liabilities	34 050	28 619	24 264	11 762	41 105	34 621	23 808	27 206	95 274	104 491	77 368
Total Borrowings					48 267	44 741	37 103	42 685	90 670

Company staff

Salma V.

Role: Director

Appointed: 18 November 2005

Latest update: 7 December 2023

Salma V.

Role: Secretary

Appointed: 10 December 1998

Latest update: 7 December 2023

Salim V.

Role: Director

Appointed: 10 December 1998

Latest update: 7 December 2023

People with significant control

Salim V.

Notified on 10 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Salma V.

Notified on 10 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Carpet Kingdom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma V.

Salma V.

Salim V.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Salim V.

Salma V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Carpet Kingdom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma V.

Salma V.

Salim V.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Salim V.

Salma V.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2016