Dourof Carpet Warehouse Ltd in Evesham, WR11 4RE

Description

Data updated on: 01-11-2023

This particular Dourof Carpet Warehouse Ltd business has been in this business field for at least 7 years, as it's been established in 2017. Started with registration number 10663814, Dourof Carpet Warehouse was set up as a Private Limited Company located in 19 Vine Mews, Evesham WR11 4RE. The enterprise's declared SIC number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business most recent financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-09.

There is a single managing director this particular moment leading this specific company, specifically Matthew D. who has been carrying out the director's obligations for 7 years.

Matthew D. is the individual with significant control over 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	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	131 191	321 689
Current Assets	176 315	349 611
Debtors	35 252	15 348
Net Assets Liabilities	37 039	214 710
Other Debtors	12 833
Property Plant Equipment	12 387	22 091
Total Inventories	9 872	12 574

Other Financial Data
Accrued Liabilities	3 087
Accumulated Depreciation Impairment Property Plant Equipment	4 128	12 868
Additions Other Than Through Business Combinations Property Plant Equipment	18 890	18 444
Average Number Employees During Period	3	4
Creditors	151 663	156 992
Disposals Property Plant Equipment	-2 375
Dividend Per Share Interim	5 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 128	8 740
Net Current Assets Liabilities	24 652	192 619
Number Shares Issued Fully Paid	1	1
Other Creditors	99 956	114 430
Other Inventories	9 872	12 574
Par Value Share	1	1
Prepayments		15 348
Property Plant Equipment Gross Cost	16 515	34 959
Taxation Social Security Payable	17 231	34 882
Trade Creditors Trade Payables	31 389	7 680
Trade Debtors Trade Receivables	22 419
Director Remuneration	21 355	51 775

Company staff

Matthew D.

Role: Director

Appointed: 10 March 2017

Latest update: 11 April 2024

People with significant control

Matthew D.

Notified on 10 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-10
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Dourof Carpet Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

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