Garforth Carpets Ltd
26 York Place LS1 2EY Leeds
Number: 05874078
Incorporation date: 2006-07-12
Dissolution date: 2015-12-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This firm was registered in Leeds with reg. no. 05874078. The firm was set up in 2006. The headquarters of this company was situated at 26 York Place . The area code for this address is LS1 2EY. The company was officially closed in 2015, which means it had been in business for 9 years.
Martin P. was this firm's director, assigned to lead the company in 2006.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -362 | -3 248 | -3 556 |
| Balance Sheet | |||
| Cash Bank In Hand | 3 557 | 4 418 | 10 100 |
| Current Assets | 58 810 | 45 121 | 48 045 |
| Debtors | 53 253 | 38 703 | 35 945 |
| Intangible Fixed Assets | 30 600 | 24 480 | 18 360 |
| Net Assets Liabilities Including Pension Asset Liability | -362 | -3 248 | -3 556 |
| Stocks Inventory | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets | 4 180 | 1 959 | 1 430 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -462 | -3 348 | -3 656 |
| Shareholder Funds | -362 | -3 248 | -3 556 |
| Other Financial Data | |||
| Creditors Due After One Year | 14 248 | 9 841 | 5 184 |
| Creditors Due Within One Year | 79 704 | 64 967 | 66 207 |
| Fixed Assets | 34 780 | 26 439 | 19 790 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 600 | 36 720 | 42 840 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 120 | 6 120 | |
| Intangible Fixed Assets Cost Or Valuation | 61 200 | 61 200 | |
| Net Current Assets Liabilities | -20 894 | -19 846 | -18 162 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 409 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 950 | 4 859 | |
| Tangible Fixed Assets Depreciation | 10 770 | 2 900 | 3 429 |
| Tangible Fixed Assets Depreciation Charged In Period | 598 | 529 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 468 | ||
| Tangible Fixed Assets Disposals | 11 500 | ||
| Total Assets Less Current Liabilities | 13 886 | 6 593 | 1 628 |
Role: Secretary
Appointed: 30 October 2006
Latest update: 23 August 2023
Role: Director
Appointed: 12 July 2006
Latest update: 23 August 2023
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 09 August 2014 |
| Return last made up date | 12 July 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 22 March 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 22 March 2013 |
| Annual Accounts 24 April 2014 | |
| Date Approval Accounts | 24 April 2014 |
(1 page)
131 Main Street Garforth
LS25 1AF
Leeds
131 Main Street Garforth
LS25 1AF
Leeds