Rug Addiction Limited, NW11 7PE

Description

Data updated on: 01-11-2023

The official day this firm was started is Tuesday 16th July 2002. Established under company registration number 04487564, this company is classified as a Private Limited Company. You can contact the office of this company during business times at the following location: 925 Finchley Road London, NW11 7PE Golders Green. The firm started under the business name Oriental Rug & Carpet Company, though for the last eight years has been on the market under the business name Rug Addiction Limited. This firm's classified under the NACE and SIC code 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Sunday 31st July 2022 is the last time when account status updates were filed.

The firm's trademark is "Rug Addiction". They submitted a trademark application on 30th November 2016 and it was granted two months later. The trademark will no longer be valid after 30th November 2026.

For this particular company, the full range of director's responsibilities have so far been executed by Christophe V. who was formally appointed 22 years ago.

Previous company's names
Rug Addiction Limited 2016-11-09
Oriental Rug & Carpet Company Limited 2002-07-16

Trade marks

Trademark UK00003199549

Trademark UK00003199549

Trademark image:	-
Trademark name:	Rug Addiction
Status:	Registered
Filing date:	2016-11-30
Date of entry in register:	2017-02-24
Renewal date:	2026-11-30
Owner name:	Rug Addiction Ltd
Owner address:	The Zane Partnership, 925 Finchley Road, LONDON, United Kingdom, NW11 7PE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						295	423	209	8 143	9 050	3 251	3	3
Current Assets	141 168	129 836	120 525	102 860	75 523	92 164	76 962	99 244	82 627	102 309	122 809	155 453	181 842
Debtors	31 581	19 726	23 272	23 640	10 486	11 913	6 808	19 696	3 233	2 252	4 493	894	1 467
Net Assets Liabilities						-9 185	-8 867	2 515	12 738	11 392	6 389	13 088	35 675
Other Debtors						8 215	3 752	1 000	1 015	1 000	2 358	350
Property Plant Equipment						169	127	96	73	55	42	96	341
Total Inventories						79 956	69 731	79 339	71 251	91 007	115 065	154 556	180 372
Cash Bank In Hand	863	2 456	5 230	119	1 539	295
Net Assets Liabilities Including Pension Asset Liability	-84 712	-63 775	-50 355	-36 668	-31 344	-9 185
Stocks Inventory	108 724	107 654	92 023	79 101	63 498	79 956
Tangible Fixed Assets	740	555	417	341	256	169

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-85 712	-64 775	-51 355	-37 668	-32 344	-10 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 568	6 610	6 641	6 664	6 682	6 695	6 726	6 839
Additions Other Than Through Business Combinations Property Plant Equipment												85	358
Average Number Employees During Period									1	1	1	1	2
Bank Overdrafts						5 365	15 763	7 847				611	2 202
Corporation Tax Payable								2 700	2 500			180	5 600
Creditors						53 156	61 594	75 463	48 600	90 972	116 462	142 461	146 508
Increase From Depreciation Charge For Year Property Plant Equipment							42	31	23	18	13	31	113
Net Current Assets Liabilities	105 210	107 032	84 590	65 353	34 762	39 008	15 368	23 781	34 027	11 337	6 347	12 992	35 334
Other Creditors						983	5 073	2 032	27 178	70 888	91 224	122 106	135 625
Other Taxation Social Security Payable								5 736	5 140	1 231	745	1 709	2 055
Property Plant Equipment Gross Cost						6 737	6 737	6 737	6 737	6 737	6 737	6 822	7 180
Total Assets Less Current Liabilities	105 950	107 587	85 007	65 694	35 018	39 177	15 495	23 877	34 100	11 392
Trade Creditors Trade Payables						12 095	1 652	22 443	13 782	18 853	24 493	17 855	1 026
Trade Debtors Trade Receivables						3 698	3 056	18 696	2 218	1 252	2 135	544	1 467
Capital Employed	-84 712	-63 775	-50 355	-36 668	-31 344	-9 185
Creditors Due After One Year	190 662	171 362	135 362	102 362	66 362	48 362
Creditors Due Within One Year	35 958	22 804	35 935	37 507	40 761	53 156
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 737	6 737	6 737	6 737	6 737	6 737
Tangible Fixed Assets Depreciation	5 997	6 182	6 320	6 396	6 481	6 568
Tangible Fixed Assets Depreciation Charged In Period		185	138	76	85	87

Company staff

Christophe V.

Role: Director

Appointed: 24 July 2002

Latest update: 3 February 2024

John J.

Role: Secretary

Appointed: 24 July 2002

Resigned: 18 July 2020

Latest update: 3 February 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 2002

Resigned: 16 July 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 February 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 July 2002

Resigned: 16 July 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 February 2024

People with significant control

Christophe V. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christophe V.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

John J.

Notified on 1 July 2016

Ceased on 18 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 21 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 April 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 February 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Rug Addiction Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003199549

Financial data based on annual reports

Company staff

Christophe V.

John J.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Christophe V.

John J.

Accounts Documents

Company filings

Filing category

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