Euro Carpet Warehouse Limited in Birmingham, B14 6DT

Description

Data updated on: 01-11-2023

Euro Carpet Warehouse has been in this business field for at least sixteen years. Registered under company registration number 06559953, it is registered as a Private Limited Company. You can contact the headquarters of this company during business hours at the following location: 253 Alcester Road South Kings Heath, B14 6DT Birmingham. This business's SIC and NACE codes are 47910, that means Retail sale via mail order houses or via Internet. The most recent financial reports were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 30th April 2023.

In order to meet the requirements of its clientele, the following firm is constantly being supervised by a unit of two directors who are Mohammed K. and Mohammed K.. Their mutual commitment has been of extreme importance to the following firm since 2014-12-01.

Mohammed K. 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	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						81 121	67 750	63 449	181 143	53 933	237 217	261 269	146 556
Current Assets	167 713	156 961	156 961	323 231	489 042	899 825	1 007 283	1 110 337	1 166 655	1 432 018	1 691 314	1 465 201	1 826 036
Debtors	8 793	8 894	8 894	18 714	23 428	104 161	40 846	62 079	48 740	21 939	72 165	142 997	117 430
Net Assets Liabilities						563 466	593 547	623 581	731 333	870 412	956 429	1 023 841	1 220 642
Other Debtors						57 183	7 417	7 909	9 448				38 563
Property Plant Equipment						68 100	116 909	139 981	157 991	167 131	193 698	149 754	121 449
Total Inventories						714 543	898 687	984 809	938 208	1 356 146	1 381 932	1 060 935	1 562 050
Cash Bank In Hand	29 957	65 311	65 311	23 458	81 298	81 121
Net Assets Liabilities Including Pension Asset Liability	80 684	126 910	126 910	202 235	385 973	563 466
Stocks Inventory	128 963	82 756	82 756	281 059	384 316	714 543
Tangible Fixed Assets	47 052	68 501	68 501	88 698	80 457	68 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80 584	126 810	126 810	202 135	385 873	563 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						69 703	96 723	122 310	128 323	135 680	157 382	181 284	185 448
Additions Other Than Through Business Combinations Property Plant Equipment							75 829	60 659	64 425	61 185	91 494	458	3 704
Average Number Employees During Period							10	12	11	12	14	14	9
Bank Overdrafts								40 631	102 314	24 198
Corporation Tax Payable						46 915
Creditors						383 166	486 548	572 321	549 469	676 927	895 458	566 254	707 278
Finance Lease Liabilities Present Value Total						6 210	14 157	21 987	13 850	22 032	18 067
Fixed Assets		68 501		88 798	80 557	68 200	117 009	140 081	158 091	167 231	193 798	149 854	121 549
Increase From Depreciation Charge For Year Property Plant Equipment							27 020	35 453	36 262	38 205	45 366	32 870	25 401
Investments Fixed Assets				100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100	100	100
Net Current Assets Liabilities	41 984	68 682	68 682	149 152	334 663	516 659	520 735	538 016	617 186	755 091	795 856	898 947	1 118 758
Other Creditors						257 573	436 527	370 967	354 817	460 377	422 969	405 835	358 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 866	30 249	30 848	23 664	8 968	21 237
Other Disposals Property Plant Equipment								12 000	40 402	44 688	43 225	20 500	27 845
Other Taxation Social Security Payable						27 274	3 311
Property Plant Equipment Gross Cost						137 803	213 632	262 291	286 314	302 811	351 080	331 038	306 897
Provisions For Liabilities Balance Sheet Subtotal						11 212	19 265	25 768	26 273	28 094	33 225	24 960	19 665
Taxation Social Security Payable							3 311	5 998	29 947	65 848	129 416	111 004	212 844
Total Assets Less Current Liabilities	89 036	137 183	137 183	237 950	415 220	584 859	637 744	678 097	775 277	922 322	989 654	1 048 801	1 240 307
Trade Creditors Trade Payables						45 194	32 553	132 738	48 541	104 472	325 006	49 415	135 621
Trade Debtors Trade Receivables						46 978	33 429	54 170	37 856	21 939	72 165	142 997	78 867
Capital Employed	80 684	126 910	126 910	202 235	385 973	563 466
Creditors Due After One Year				21 195	15 613	10 181
Creditors Due Within One Year	125 729	88 279	88 279	174 079	154 379	383 166
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	8 352	10 273	10 273	14 520	13 634	11 212
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			37 402	33 496	23 883	3 512
Tangible Fixed Assets Cost Or Valuation	75 399		112 801	146 297	134 291	137 803
Tangible Fixed Assets Depreciation	28 347		44 300	57 599	53 834	69 703
Tangible Fixed Assets Depreciation Charged In Period			15 953	13 299	19 847	15 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 612
Tangible Fixed Assets Disposals					35 889

Company staff

Mohammed K.

Role: Director

Appointed: 01 December 2014

Latest update: 28 January 2024

Mohammed K.

Role: Director

Appointed: 09 April 2008

Latest update: 28 January 2024

People with significant control

Mohammed K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mohammed K.

Notified on 6 April 2016

Ceased on 26 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014

Euro Carpet Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Mohammed K.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Mohammed K.

Mohammed K.

Accounts Documents

Company filings

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