Madinah Carpets Ltd in London, E6 1LB

Description

Data updated on: 01-11-2023

Madinah Carpets has been in this business field for at least thirteen years. Registered under number 07858343, this company is classified as a Private Limited Company. You can reach the office of this firm during business times under the following location: 235 Barking Road, E6 1LB London. This enterprise's SIC code is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Madinah Carpets Limited filed its latest accounts for the financial period up to Wed, 30th Nov 2022. The firm's most recent annual confirmation statement was submitted on Wed, 23rd Nov 2022.

There seems to be a solitary director at the moment running this specific firm, namely Mian Y. who's been performing the director's assignments for thirteen years.

Executives who control the firm include: Mian Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Uzma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 170	-8 570

Balance Sheet
Cash Bank On Hand				3 137	8 604	20 807	24 423	8 701	46 747	58 550	26 767
Current Assets	32 951	36 250	62 741	65 762	71 903	112 622	121 299	93 889	85 913	91 413	58 926
Debtors	5 648	4 125	4 125	4 125	4 125	4 125	6 277	4 805	8 666	4 863	7 959
Net Assets Liabilities				-47 840	-64 409	-82 225	-90 783	-127 417	-224 252	-240 755	-266 077
Other Debtors				4 125	4 125	4 125	4 125	4 125
Property Plant Equipment				2 485	2 038	1 631	2 219	1 775	1 420	1 136	909
Total Inventories				58 500	54 500	96 500	88 500	90 500	30 500	28 000	24 200
Cash Bank In Hand	1 703	1 625	116	3 137
Intangible Fixed Assets	1 667	1 334	1 001	668
Stocks Inventory	25 600	30 500	58 500	58 500
Tangible Fixed Assets	4 618	3 695	3 030	2 485
Net Assets Liabilities Including Pension Asset Liability		-8 569	-28 013	-47 840

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 070	-8 669	-28 113	-47 940
Shareholder Funds	2 170	-8 570

Other Financial Data
Version Production Software									2 021		2 024
Accrued Liabilities									2 350	2 350
Accumulated Amortisation Impairment Intangible Assets				1 332	1 665	1 998	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment				3 610	4 057	4 464	5 305	5 749	6 104	6 388	6 615
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts									38 000	34 451	27 009
Creditors				19 488	23 838	32 633	28 246	223 081	311 585	333 304	325 912
Fixed Assets	6 285	5 029	4 031	3 153	2 373	1 633
Increase From Amortisation Charge For Year Intangible Assets					333	333
Increase From Depreciation Charge For Year Property Plant Equipment					447	407		444	355	284	227
Intangible Assets				668	335	2
Intangible Assets Gross Cost				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Loans From Directors								184 505	226 508	248 308	249 408
Net Current Assets Liabilities	-4 115	-13 598	-23 902	-50 993	48 065	79 989	93 053	-129 192	-225 672	-241 891	-266 986
Other Creditors				97 267	4 382	4 382	186 055	27 558	37 208	40 731	45 232
Other Taxation Social Security Payable				4 763	313	4 877	620	404
Prepayments Accrued Income								4 125	4 125	4 125	4 125
Property Plant Equipment Gross Cost				6 095	6 095	6 095	7 524	7 524	7 524	7 524	7 524
Recoverable Value-added Tax								1 546	4 541	738	1 495
Taxation Social Security Payable								404	220	-151	-209
Total Assets Less Current Liabilities	2 170	-8 569	-19 871	-47 840	50 438	81 622	95 272	96 239
Trade Creditors Trade Payables				14 725	17 632	20 505	18 941	10 614	7 299	7 615	4 472
Trade Debtors Trade Receivables						-11 087	2 152	680			2 339
Creditors Due Within One Year	37 066	49 848	86 643	116 755
Intangible Fixed Assets Additions	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	333	666	999
Intangible Fixed Assets Amortisation Charged In Period	333	333	333
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Number Shares Allotted	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 095
Tangible Fixed Assets Cost Or Valuation	6 095	6 095	6 095
Tangible Fixed Assets Depreciation	1 477	2 400	3 065
Tangible Fixed Assets Depreciation Charged In Period	1 477	923	665
Capital Employed		-8 569	-28 013	-47 840
Creditors Due After One Year			8 142

Company staff

Mian Y.

Role: Director

Appointed: 23 November 2011

Latest update: 21 April 2024

People with significant control

Mian Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Uzma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2013
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts 31 July 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 July 2014

Madinah Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mian Y.

People with significant control

Mian Y.

Uzma H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Madinah Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mian Y.

People with significant control

Mian Y.

Uzma H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012