Elite Carpets & Furnitures Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 08-12-2022

This enterprise named Elite Carpets & Furnitures was registered on 1999-12-23 as a private limited company. This enterprise registered office was located in Borehamwood on Devonshire House, Manor Way. The address post code is WD6 1QQ. The company registration number for Elite Carpets & Furnitures Limited was 03899281. Elite Carpets & Furnitures Limited had been in business for twenty three years until 2022-10-12.

Mohammed U. was this firm's director, formally appointed in 2000.

Executives who had control over the firm were as follows: Mohammad U. owned 1/2 or less of company shares. Mohammad U. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	83 521	97 812	110 028	145 246	164 183	173 792	183 464

Balance Sheet
Current Assets	158 182	128 146	140 497	159 939	169 459	183 690	181 534	209 512
Net Assets Liabilities							183 464	200 613
Cash Bank In Hand	47 622	20 491	708	70 472	81 358
Debtors				194	3 274
Net Assets Liabilities Including Pension Asset Liability	83 521	97 812	110 028	145 246	164 183	173 792	183 464
Stocks Inventory	110 560	107 655	139 789	89 273	84 827
Tangible Fixed Assets	34 084	30 956	27 967	25 725	24 293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	83 519	97 810	110 026	145 244	164 181
Shareholder Funds	83 521	97 812	110 028	145 246	164 183	173 792	183 464

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500
Creditors							18 547	28 773
Fixed Assets	34 084	30 956	27 967	25 725	24 293	22 970	21 977	21 374
Net Current Assets Liabilities	49 437	66 856	82 061	119 521	139 890	150 822	161 487	180 739
Total Assets Less Current Liabilities	83 521	97 812	110 028	145 246	164 183	173 792	183 464	202 113
Creditors Due Within One Year	108 745	61 290	58 436	40 418	29 569	32 868	20 047
Tangible Fixed Assets Additions		857			332
Tangible Fixed Assets Cost Or Valuation	86 229	87 086	87 086	87 086	87 418
Tangible Fixed Assets Depreciation	52 145	56 130	59 119	61 361	63 125
Tangible Fixed Assets Depreciation Charged In Period		3 985	2 989	2 242	1 764