Mas Carpet & Flooring Ltd in London, W10 6QL

Description

Data updated on: 01-11-2023

Registered as 12366482 five years ago, Mas Carpet & Flooring Ltd is categorised as a Private Limited Company. The firm's latest office address is 18 North Pole Road, London. The firm's classified under the NACE and SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Mas Carpet & Flooring Limited reported its account information for the financial period up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was released on Fri, 16th Dec 2022.

Massuod R. is the company's single managing director, that was formally appointed on December 17, 2019.

Massuod R. 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 765	-2 648	7 563
Current Assets	13 515	4 102	59 305
Net Assets Liabilities	326	-4 753	-1 256
Property Plant Equipment	579	7 342	6 021
Total Inventories	6 750	6 750	51 742

Other Financial Data
Version Production Software	2 020		2 024
Accumulated Depreciation Impairment Property Plant Equipment	145	1 757	3 078
Additions Other Than Through Business Combinations Property Plant Equipment	724	8 375
Average Number Employees During Period	2	2	3
Bank Borrowings	10 000	9 000	5 000
Bank Borrowings Overdrafts			2 000
Creditors	3 632	606	59 349
Finance Lease Liabilities Present Value Total		6 509	2 234
Increase From Depreciation Charge For Year Property Plant Equipment	145	1 612	1 321
Loans From Directors			733
Net Current Assets Liabilities	9 883	3 496	-44
Property Plant Equipment Gross Cost	724	9 099	9 099
Taxation Social Security Payable	3 632	606	1 131
Total Assets Less Current Liabilities	10 462	10 838	5 977
Trade Creditors Trade Payables			46 444
Value-added Tax Payable			6 807

Company staff

Massuod R.

Role: Director

Appointed: 17 December 2019

Latest update: 27 March 2024

People with significant control

Massuod R.

Notified on 17 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	17 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Mas Carpet & Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massuod R.

People with significant control

Massuod R.

Accounts Documents

Company filings

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