Dans Carpet & Flooring Ltd in London, NW4 1EE

Description

Data updated on: 01-11-2023

Situated at 58 Tenterden Drive, London NW4 1EE Dans Carpet & Flooring Ltd is a Private Limited Company issued a 08072629 registration number. This firm was started on 2012-05-17. The company's declared SIC number is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Tuesday 28th February 2023 is the last time when company accounts were filed.

Currently, the directors enumerated by this firm include: Gary K. designated to this position 11 years ago and Vikash V. designated to this position in 2013.

Executives who control the firm include: Gary K. owns 1/2 or less of company shares. Vikash V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-02-28
Currency
Net Worth	-2 974	-2 974	5 037	6 267	8 937

Balance Sheet
Current Assets	26 809	29 262	32 820	52 332	92 331	56 702	79 097	83 289	114 144	196 000	242 179
Net Assets Liabilities					8 937	37 377	51 267	47 009	59 276	122 790	208 523
Cash Bank In Hand	7 952	7 952	9 105
Debtors	7 503	7 503	7 503
Net Assets Liabilities Including Pension Asset Liability	-2 974	-2 974	5 037	6 267	8 937
Stocks Inventory	11 354	11 354	12 654
Tangible Fixed Assets	1 045	1 045	1 508

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-2 977	975	975
Shareholder Funds	-2 974	-2 974	5 037	6 267	8 937

Other Financial Data
Average Number Employees During Period							2	2	2	3	4
Creditors					91 476	25 731	32 926	40 352	58 133	76 263	35 851
Fixed Assets	1 045	1 045	1 508	7 666	8 082	6 406	5 096	4 072	3 265	3 053	2 195
Net Current Assets Liabilities	-4 019	-4 019	1 210	1 900	855	56 702	46 171	42 937	114 144	196 000	206 328
Total Assets Less Current Liabilities	-2 974	978	10 993	9 566	8 937	63 108	51 267	47 009	59 276	199 053	208 523
Creditors Due After One Year			5 956	3 299
Creditors Due Within One Year	30 828	30 828	29 792	50 432	91 476
Tangible Fixed Assets Additions	1 229	730	730
Tangible Fixed Assets Cost Or Valuation	1 229	1 959	1 959
Tangible Fixed Assets Depreciation	184	451	451
Tangible Fixed Assets Depreciation Charged In Period	184	267	267

Company staff

Gary K.

Role: Director

Appointed: 30 September 2013

Latest update: 21 April 2024

Vikash V.

Role: Director

Appointed: 30 September 2013

Latest update: 21 April 2024

People with significant control

Gary K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Vikash V.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Daniel R.

Notified on 30 June 2016

Ceased on 26 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-05-17
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 February 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 July 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-02-28

Dans Carpet & Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Vikash V.

Daniel R.

People with significant control

Gary K.

Vikash V.

Daniel R.

Accounts Documents

Company filings

Filing category

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