Enfield Carpet Warehouse Limited in London, N14 5HD

Description

Data updated on: 01-11-2023

Enfield Carpet Warehouse Limited is officially located at London at Eleftheriou & Co 133 Chase Side. Anyone can search for the firm by its post code - N14 5HD. This company has been in business on the British market for 12 years. This firm is registered under the number 08137691 and its last known state is active. This firm's classified under the NACE and SIC code 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Enfield Carpet Warehouse Ltd filed its account information for the financial year up to 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-01-21.

Presently, this company is managed by a single managing director: Dawn D., who was designated to this position in 2014. Since 2012 Gary C., had performed assigned duties for this specific company up to the moment of the resignation in March 2014.

Gary C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-2 485	146	19 320	26 768

Balance Sheet
Current Assets	101 229	167 957	212 919	219 965	253 833	241 629	251 045	261 111	275 271
Net Assets Liabilities				26 768	48 508	50 762	45 132	52 766	37 908
Cash Bank In Hand	5 151	2 875	14 016
Debtors	22 519	29 751	25 027
Net Assets Liabilities Including Pension Asset Liability	-2 485	146	19 320	26 768
Stocks Inventory	73 559	135 331	192 278
Tangible Fixed Assets			1 686

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-2 489	142	19 316
Shareholder Funds	-2 485	146	19 320	26 768

Other Financial Data
Accrued Liabilities Deferred Income								2 222	2 828
Average Number Employees During Period						4	4	4	-5
Creditors				77 315	73 893	67 859	41 050	56 814	90 259
Fixed Assets			1 686	1 264	948	711	533	400	300
Net Current Assets Liabilities	75 515	128 146	145 634	163 504	203 222	192 103	226 728	222 630	203 345
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			18 402	20 854	23 282	18 333	18 333	18 333	18 333
Total Assets Less Current Liabilities	75 515	128 146	147 320	164 768	204 170	192 814	227 261	223 030	203 645
Accrued Liabilities Not Expressed Within Creditors Subtotal					133	341	366	2 222
Creditors Due After One Year	78 000	128 000	128 000	138 000
Creditors Due Within One Year	25 714	39 811	85 687	77 315
Number Shares Allotted		2	2
Par Value Share		2	2
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions			2 248
Tangible Fixed Assets Cost Or Valuation			2 248
Tangible Fixed Assets Depreciation			562
Tangible Fixed Assets Depreciation Charged In Period			562

Company staff

Dawn D.

Role: Director

Appointed: 28 March 2014

Latest update: 22 January 2024

People with significant control

Gary C.

Notified on 31 July 2017

Nature of control:

over 3/4 of shares

Terence C.

Notified on 6 April 2016

Ceased on 31 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Enfield Carpet Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn D.

Gary C.

People with significant control

Gary C.

Terence C.

Accounts Documents

Company filings

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