Kingsbury Carpets Ltd in Birmingham, B24 9PZ

Description

Data updated on: 01-11-2023

Kingsbury Carpets Ltd with Companies House Reg No. 07391337 has been competing in the field for fourteen years. This particular Private Limited Company is officially located at 984-986 Kingsbury Road, Erdington, Birmingham and company's postal code is B24 9PZ. This company's classified under the NACE and SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Kingsbury Carpets Limited released its latest accounts for the financial year up to 30th September 2022. The company's most recent confirmation statement was filed on 4th September 2023.

1 transaction have been registered in 2013 with a sum total of £210. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

For this business, the full extent of director's tasks have so far been carried out by Mohammed S. who was appointed in 2010 in September. In order to help the directors in their tasks, this business has been utilizing the expertise of Saima S. as a secretary since the appointment on 2010-09-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 826	38 851	43 752	40 922	17 740	10 568	5 744

Balance Sheet
Cash Bank In Hand	11 345	7 753	10 588	17 976	161
Current Assets	71 507	96 428	134 183	164 495	168 812	118 911	114 031	125 886	91 807	98 477	252 822	313 412
Debtors	33 912		95	102	101
Net Assets Liabilities Including Pension Asset Liability	31 826	38 851	43 752	40 922	17 740	10 568	5 744
Stocks Inventory	26 250	88 675	123 500	146 417	168 550
Tangible Fixed Assets	5 032	4 240	7 104	7 283	7 730
Net Assets Liabilities							5 744	599	274	13 997	86 798	195 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 726	38 751	43 652	40 822	17 640
Shareholder Funds	31 826	38 851	43 752	40 922	17 740	10 568	5 744

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	44 377	61 511
Fixed Assets	5 032	4 240	7 104	7 283	7 730	7 357	8 255	15 669	12 167	9 842	7 568	6 979
Net Current Assets Liabilities	27 130	34 917	37 662	34 640	10 895	4 212	-2 511	15 070	11 893	4 155	129 230	234 813
Provisions For Liabilities Charges	336	306	1 014	1 001	885	1 001
Tangible Fixed Assets Additions		632	5 265	2 618	2 231
Tangible Fixed Assets Cost Or Valuation	6 688	7 319	12 584	15 202	17 433
Tangible Fixed Assets Depreciation	1 656	3 079	5 480	7 919	9 703
Tangible Fixed Assets Depreciation Charge For Period		1 424
Total Assets Less Current Liabilities	32 162	39 157	44 766	41 923	18 925	11 569	5 744	599	274	13 997	136 798	241 792
Accrued Liabilities Not Expressed Within Creditors Subtotal												150
Average Number Employees During Period								5	5	5	3	3
Creditors							116 542	140 956	103 700	94 322	123 592	78 599
Accruals Deferred Income					300
Creditors Due Within One Year		61 511	96 521	129 855	157 917	114 699	116 542
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 401	2 439	1 784

Company staff

Saima S.

Role: Secretary

Appointed: 29 September 2010

Latest update: 30 January 2024

Mohammed S.

Role: Director

Appointed: 29 September 2010

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Saima S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed S. owns over 3/4 of company shares.

Saima S.

Notified on 4 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	3 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 May 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 February 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Solihull Metropolitan Borough Council	1	£ 210.00
2013-06-26	PC08730		£ 210.00	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Solihull Metropolitan Borough Council

£ 210.00

2013-06-26

PC08730

£ 210.00

Children & Education Services

Kingsbury Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saima S.

Mohammed S.

People with significant control

Saima S.

Mohammed S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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