Exhibition Carpet Direct Ltd in London, W5 2SD

Description

Data updated on: 01-11-2023

Exhibition Carpet Direct came into being in 2013 as a company enlisted under no 08739179, located at W5 2SD London at 36 Kings Road. It has been in business for 11 years and its official state is active. The company's registered with SIC code 43330 - Floor and wall covering. Exhibition Carpet Direct Limited reported its account information for the financial period up to 2022-10-31. The most recent annual confirmation statement was filed on 2022-10-18.

Presently, this specific limited company is overseen by a solitary director: Neelipa K., who was appointed in October 2013.

Neelipa K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	30 086	56 663

Balance Sheet
Cash Bank On Hand			129 735	137 197	133 833	131 971	143 892	134 985
Current Assets	50 331	74 579	129 735	137 197	133 833	132 967	143 892	135 021
Debtors		172				996		36
Net Assets Liabilities			114 974	123 913	125 830	124 271	135 506	134 871
Property Plant Equipment				593	395	197		1 098
Cash Bank In Hand	50 331	74 407
Net Assets Liabilities Including Pension Asset Liability	30 086	56 663
Tangible Fixed Assets		1 305

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	30 085	56 662
Shareholder Funds	30 086	56 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 740	1 938	2 136	2 334	2 531	2 897
Creditors			14 669	13 765	8 323	8 856	8 386	1 248
Depreciation Rate Used For Property Plant Equipment				25		25	25	25
Fixed Assets		1 305		593	395	197		1 098
Increase From Depreciation Charge For Year Property Plant Equipment				198		198	197	366
Net Current Assets Liabilities	30 086	55 619	115 066	123 432	125 510	124 111	135 506	133 773
Property Plant Equipment Gross Cost			1 740	2 531		2 531	2 531	3 995
Provisions For Liabilities Balance Sheet Subtotal			92	112	75	37
Total Additions Including From Business Combinations Property Plant Equipment				791				1 464
Total Assets Less Current Liabilities	30 086	56 924	115 066	124 025	125 905	124 308	135 506	134 871
Advances Credits Directors			8 918	10 123	6 067	4 066	3 698	563
Advances Credits Made In Period Directors			5 282		4 056	2 001	368
Creditors Due Within One Year	20 245	18 960
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		261
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 740
Tangible Fixed Assets Cost Or Valuation		1 740
Tangible Fixed Assets Depreciation		435
Tangible Fixed Assets Depreciation Charged In Period		435

Company staff

Neelipa K.

Role: Director

Appointed: 18 October 2013

Latest update: 24 January 2024

People with significant control

Neelipa K.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-10-18
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31/10/2023

Exhibition Carpet Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neelipa K.

People with significant control

Neelipa K.

Accounts Documents

Company filings

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