Julian Hurst Carpets, Vinyl & Real Wood Floors Ltd in London, N12 9RH

Description

Data updated on: 01-11-2023

Julian Hurst Carpets, Vinyl & Real Wood Floors is a business located at N12 9RH London at 870 High Road. This business was set up in 2006 and is established as reg. no. 05754313. This business has been on the UK market for eighteen years now and company official state is active. The firm's SIC code is 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-03-31 is the last time account status updates were filed.

Herman M. is this firm's single managing director, who was arranged to perform management duties on 2006-03-23. Since March 2006 Omar M., had been performing the duties for the following company up to the moment of the resignation in 2008. Furthermore, the director's duties are regularly assisted with by a secretary - Brigitte C., who was selected by the following company eighteen years ago.

Herman M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	2 637	4 063	2 774	-1 426	2 306	2 445	-15 903

Balance Sheet
Current Assets	23 475	18 982	15 835	26 368	23 103	37 292	25 788	16 170	18 878	19 965	106 700	102 163	69 715
Net Assets Liabilities								7 947	2 651	859	21 322	33 969	34 954
Cash Bank In Hand	3 700	1 605	2 834	942	2 581	11 189
Debtors	19 775	17 377	13 001	9 970	6 947	4 942
Net Assets Liabilities Including Pension Asset Liability	2 637	4 063	2 774	-1 426	2 306	2 445	-15 903
Tangible Fixed Assets	1 061	9 409	7 527	6 262	5 009	4 008
Stocks Inventory					13 575	22 325

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 636	4 062	2 773	-1 427	2 305	2 444
Shareholder Funds	2 637	4 063	2 774	-1 426	2 306	2 445	-15 903

Other Financial Data
Version Production Software												1	1
Average Number Employees During Period									2	2	2	1	1
Creditors								27 338	24 104	21 662	87 424	27 809	12 210
Fixed Assets	1 061	9 409	7 527	6 262	5 010	4 008	4 026	3 221	2 575	2 556	2 046	2 566	9 752
Net Current Assets Liabilities	3 198	-5 346	-4 753	-7 688	-2 704	-1 563	-19 929	11 168	5 226	1 697	19 276	74 354	57 505
Total Assets Less Current Liabilities	4 259	4 063	2 774	-1 426	2 306	2 446	-15 903	7 947	2 651	859	21 322	76 920	67 257
Creditors Due After One Year Total Noncurrent Liabilities	1 622
Creditors Due Within One Year Total Current Liabilities	20 277	24 328
Tangible Fixed Assets Additions		10 700		300
Tangible Fixed Assets Cost Or Valuation	4 471	15 171	15 171	15 471	15 471	15 471
Tangible Fixed Assets Depreciation	3 410	5 762	7 644	9 209	10 461	11 463
Tangible Fixed Assets Depreciation Charge For Period		2 352
Creditors Due Within One Year		24 328	20 588	18 600	25 806	38 854	45 717
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 882	1 565	1 253	1 002

Company staff

Brigitte C.

Role: Secretary

Appointed: 23 March 2006

Latest update: 17 March 2024

Herman M.

Role: Director

Appointed: 23 March 2006

Latest update: 17 March 2024

People with significant control

Herman M.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Julian Hurst Carpets, Vinyl & Real Wood Floors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigitte C.

Herman M.

Omar M.

People with significant control

Herman M.

Accounts Documents

Company filings

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