Carpets Leicester Ltd in Leicester, LE3 6DR

Description

Data updated on: 01-11-2023

The Carpets Leicester Ltd firm has been offering its services for at least 11 years, having started in 2013. Started with Companies House Reg No. 08505644, Carpets Leicester is a Private Limited Company with office in 25 Nevanthon Road, Leicester LE3 6DR. This business's classified under the NACE and SIC code 74100 meaning specialised design activities. The business most recent financial reports cover the period up to Saturday 30th April 2022 and the most current confirmation statement was submitted on Thursday 11th May 2023.

At present, we can name only a single director in the company: Andrew M. (since 2016-11-01). Since April 2013 Steven B., had been performing the duties for this specific firm up to the moment of the resignation in September 2016. As a follow-up a different director, namely Benjamin D. quit in October 2017.

Andrew M. is the individual who controls this firm, 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-19 983	-32 236	-9 578

Balance Sheet
Current Assets	14 630	19 862	26 112	15 283	27 634	18 663	13 623	67 776	36 468
Net Assets Liabilities				463	7 766	13 575	2 491	17 923	-3 450
Cash Bank In Hand	339	700	1 882
Debtors	7 777	12 237	15 205
Net Assets Liabilities Including Pension Asset Liability	-19 983	-32 236	-9 578
Stocks Inventory	6 514	6 925	9 025
Tangible Fixed Assets	4 480	3 360

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	-19 985	-32 238	-9 678
Shareholder Funds	-19 983	-32 236	-9 578

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors				15 319	37 096	33 399	11 641	40 000	30 650
Fixed Assets	4 480	3 360						2 316	5 887
Net Current Assets Liabilities	-23 567	-34 924	-9 578	463	7 766	13 575	2 491	55 607	21 313
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				499	1 696	1 161	509	569
Total Assets Less Current Liabilities	-19 087	-31 564	-9 578	463	7 766	13 575	2 491	57 923	27 200
Creditors Due Within One Year	38 197	54 786	35 690
Number Shares Allotted	2	2	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	896	672
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	6 000
Tangible Fixed Assets Depreciation	1 520	2 640
Tangible Fixed Assets Depreciation Charged In Period	1 520	1 120	770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 410
Tangible Fixed Assets Disposals			6 000

Company staff

Andrew M.

Role: Director

Appointed: 01 November 2016

Latest update: 7 May 2024

People with significant control

Andrew M.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin D.

Notified on 1 July 2016

Ceased on 4 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-04-26
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 4 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	4 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Carpets Leicester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Steven B.

Benjamin D.

People with significant control

Andrew M.

Benjamin D.

Accounts Documents

Company filings

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