Monarch Carpets Ltd in Rugby, CV23 0UX

Description

Data updated on: 01-11-2023

Monarch Carpets began its business in 2014 as a Private Limited Company under the ID 09343638. This particular firm has been functioning for ten years and the present status is active. The company's head office is situated in Rugby at Unit 1, Central Park. You could also locate the company by its postal code, CV23 0UX. This enterprise's Standard Industrial Classification Code is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's latest annual accounts describe the period up to March 31, 2022 and the most current confirmation statement was released on December 5, 2022.

When it comes to the enterprise's executives data, since 2014-12-05 there have been two directors: Emma M. and Jamie M..

Jamie M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 218

Balance Sheet
Cash Bank In Hand	12 754
Cash Bank On Hand	12 754	3 552				116 729	117 594	69 399
Current Assets	63 838	63 735	50 755	49 425	44 203	179 088	201 733	170 903
Debtors	36 384	40 483	30 805	32 840	27 703	51 759	61 017	82 422
Net Assets Liabilities	14 218	6 795	295	244	146	73 146	125 722	108 789
Property Plant Equipment	5 723	4 292	4 615	4 464	2 702	9 800	19 148	15 934
Stocks Inventory	14 700
Tangible Fixed Assets	5 723
Total Inventories	14 700	19 700	19 950	16 585	16 500	10 600	23 122	19 082

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 118
Shareholder Funds	14 218

Other Financial Data
Amount Specific Advance Or Credit Directors				4 650	4 878
Amount Specific Advance Or Credit Made In Period Directors				4 650	4 878
Amount Specific Advance Or Credit Repaid In Period Directors					4 650	4 878
Accumulated Depreciation Impairment Property Plant Equipment	1 908	3 339	4 877	6 364	2 247	5 514	11 896	14 137
Average Number Employees During Period		6	3	3	3	3	3	4
Creditors	55 343	4 977	579	53 645	46 759	40 000	25 333	17 333
Creditors Due Within One Year	55 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 018			3 071
Disposals Property Plant Equipment					7 341			10 363
Increase From Depreciation Charge For Year Property Plant Equipment		1 431	1 538	1 487	901	3 267	6 382	5 312
Net Current Assets Liabilities	8 495	7 480	-3 741	-4 220	-2 556	103 346	131 907	110 188
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	7 631	7 631	9 492	10 828	4 949	15 314	31 044	30 071
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 631
Tangible Fixed Assets Cost Or Valuation	7 631
Tangible Fixed Assets Depreciation	1 908
Tangible Fixed Assets Depreciation Charged In Period	1 908
Total Additions Including From Business Combinations Property Plant Equipment			1 861	1 336	1 462	10 365	15 730	9 390
Total Assets Less Current Liabilities	14 218	11 772	874	244	146	113 146	151 055	126 122

Company staff

Emma M.

Role: Director

Appointed: 05 December 2014

Latest update: 1 December 2023

Jamie M.

Role: Director

Appointed: 05 December 2014

Latest update: 1 December 2023

People with significant control

Jamie M.

Notified on 15 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Monarch Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Monarch Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016