Eurasia Carpets Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

This particular company is based in Birmingham registered with number: 04939193. The firm was set up in 2003. The headquarters of this company is situated at 18-22 Stoney Lane Yardley. The area code is B25 8YP. The firm's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Eurasia Carpets Ltd released its account information for the financial period up to Sat, 31st Dec 2022. The business most recent confirmation statement was released on Sat, 21st Oct 2023.

Given the enterprise's number of employees, it was imperative to find other company leaders: Khadim R., Waqar L. and Amjid M. who have been supporting each other for twenty one years to promote the success of the following firm.

Executives who control this firm include: Khadim R. owns 1/2 or less of company shares. Waqar L. owns 1/2 or less of company shares. Amjid M. owns 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	930	1 082	493	230	612

Balance Sheet
Cash Bank In Hand	171	482	17 862	17 526	3 619
Cash Bank On Hand					3 619	15 351	8 639	1 129	8 892	83 506	91 342	35 966
Current Assets	89 863	72 731	60 858	83 314	95 133	135 232	125 939	130 630	117 731	252 934	299 602	318 320
Debtors	25 967	19 262	4 718	4 504	4 414	1 905	2 552	2 446	1 810	194
Other Debtors					4 414	1 905	2 552	2 446	1 810	194
Property Plant Equipment					2 871	2 153	2 327	1 746	1 309	981	736	6 695
Stocks Inventory	63 725	52 987	38 278	61 284	87 100
Tangible Fixed Assets	4 279	3 927	5 104	3 828	2 871
Total Inventories					87 100	117 976	114 748	127 055	107 029	169 234	208 260	282 354

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	831	983	394	131	513
Shareholder Funds	930	1 082	493	230	612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 810	12 528	13 304	13 885	14 322	14 650	14 895	14 986
Average Number Employees During Period						12	9	13	13	13	14	12
Bank Borrowings Overdrafts								8 033
Creditors					97 392	131 952	105 904	114 388	110 521	197 319	210 028	230 795
Creditors Due Within One Year	93 212	75 576	62 570	86 912	97 392
Increase From Depreciation Charge For Year Property Plant Equipment						718	776	581	437	328		2 231
Net Current Assets Liabilities	-3 349	-2 845	-4 611	-3 598	-2 259	3 280	20 035	16 242	7 210	55 615	89 574	87 525
Number Shares Allotted		99	99	99	99
Other Creditors					41 224	47 372	26 984	38 087	42 392	66 075	84 992	109 375
Other Taxation Social Security Payable					29 862	23 647	33 193	26 011	22 504	64 629	62 910	54 037
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 681	14 681	15 631	15 631	15 631		15 631	21 681
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions		1 900
Tangible Fixed Assets Cost Or Valuation	14 560	13 481	14 681	14 681
Tangible Fixed Assets Depreciation	10 281	9 554	9 577	10 853	11 810
Tangible Fixed Assets Depreciation Charged In Period		1 309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 036
Tangible Fixed Assets Disposals		2 979
Total Additions Including From Business Combinations Property Plant Equipment							950					8 500
Total Assets Less Current Liabilities	930	1 082	493	230	612	5 433	22 362	17 988	8 519	56 596	90 310	94 220
Trade Creditors Trade Payables					26 306	60 933	45 727	42 257	45 625	66 615	62 126	67 383
Advances Credits Directors	9 370	7 095
Advances Credits Made In Period Directors	5 641
Advances Credits Repaid In Period Directors		2 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 140
Disposals Property Plant Equipment												2 450

Company staff

Khadim R.

Role: Director

Appointed: 21 October 2003

Latest update: 8 February 2024

Khadim R.

Role: Secretary

Appointed: 21 October 2003

Latest update: 8 February 2024

Waqar L.

Role: Director

Appointed: 21 October 2003

Latest update: 8 February 2024

Amjid M.

Role: Director

Appointed: 21 October 2003

Latest update: 8 February 2024

People with significant control

Khadim R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Waqar L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Amjid M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 23 August 2016
Date Approval Accounts	23 August 2016

Eurasia Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khadim R.

Khadim R.

Waqar L.

Amjid M.

People with significant control

Khadim R.

Waqar L.

Amjid M.

Accounts Documents

Company filings

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