Ornate Rugs Limited in London, NW10 6RE

Description

Data updated on: 01-11-2023

Registered at 7 Cumberland Park, London NW10 6RE Ornate Rugs Limited is classified as a Private Limited Company registered under the 09618179 Companies House Reg No. The company was created on June 2, 2015. This firm's declared SIC number is 46470, that means Wholesale of furniture, carpets and lighting equipment. The business latest accounts describe the period up to 2022/08/31 and the most current annual confirmation statement was filed on 2023/07/14.

On 2018/02/22, the company was seeking a Management Accountant to fill a full time post in Wembley, London. They offered a full time job with wage from £16.9 to £18.5 per hour.

Farid S. is the enterprise's single director, who was assigned this position in 2015 in June.

Farid S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 924	25 823

Balance Sheet
Cash Bank On Hand		122 702	157 380	191 935	364 328	605 132	592 945
Current Assets	522 072	1 165 819	1 197 396	1 433 004	1 626 686	1 863 972	1 726 592
Debtors	312 150	487 117	490 016	511 069	477 358	348 840	385 647
Net Assets Liabilities		25 823	39 763	55 828	57 809	72 110	92 588
Other Debtors		70 375		28 978	38 162
Property Plant Equipment		12 112	9 689	7 751	6 414	5 131	4 104
Total Inventories		556 000	550 000	730 000	785 000	910 000	748 000
Cash Bank In Hand	103 922
Net Assets Liabilities Including Pension Asset Liability	11 924	25 823
Stocks Inventory	106 000
Tangible Fixed Assets	15 140

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 824
Shareholder Funds	11 924	25 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 813	9 236	11 174	12 777	14 060	1 027
Additions Other Than Through Business Combinations Property Plant Equipment					266
Average Number Employees During Period		9	9	9	5	9	6
Corporation Tax Payable		10 257	9 835	10 689	8 520	11 481	11 767
Creditors		1 082 130	1 045 644	521 141	920 631	1 083 630	1 172 005
Fixed Assets	15 140	54 594	52 171	50 233	48 896	47 613	46 586
Increase From Depreciation Charge For Year Property Plant Equipment			2 423	1 938	1 603	1 283	1 027
Intangible Assets		42 482	42 482	42 482	42 482	42 482	42 482
Intangible Assets Gross Cost		42 482	42 482	42 482	42 482	42 482	42 482
Net Current Assets Liabilities	62 565	83 689	151 752	911 863	706 055	780 342	554 587
Other Creditors		9 167	4 166	906 268	697 142	755 845	508 585
Other Taxation Social Security Payable			1 516	1 675	2 196	16 428
Property Plant Equipment Gross Cost		18 925	18 925	18 925	19 191	5 131	5 131
Total Assets Less Current Liabilities	77 705	138 283	203 923	962 096	754 951	827 955	601 173
Trade Creditors Trade Payables		1 062 706	1 030 127	508 777	909 915	1 055 721	1 160 238
Trade Debtors Trade Receivables		416 742	490 016	482 091	439 196	348 840	385 647
Creditors Due After One Year	65 781	112 460
Creditors Due Within One Year	459 507	1 082 130
Tangible Fixed Assets Additions	18 925
Tangible Fixed Assets Cost Or Valuation	18 925
Tangible Fixed Assets Depreciation	3 785
Tangible Fixed Assets Depreciation Charged In Period	3 785

Company staff

Farid S.

Role: Director

Appointed: 02 June 2015

Latest update: 20 March 2024

People with significant control

Farid S.

Notified on 24 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-06-02
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Management Accountant in Wembley, posted on Thursday 22nd February 2018
Region / City	London, Wembley
Industry	Wholesale trade/import-export
Salary	From £33000.00 to £36000.00 per year
Job type	full time

Management Accountant in Wembley, posted on Thursday 22nd February 2018

Region / City

London, Wembley

Industry

Wholesale trade/import-export

Salary

From £33000.00 to £36000.00 per year

Job type

full time

Ornate Rugs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farid S.

People with significant control

Farid S.

Accounts Documents

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