The company is registered in London registered with number: 06876951. This company was set up in the year 2009. The office of the firm is located at C/o Expedium Limited, Gable House 239 Regents Park Road. The area code for this place is N3 3LF. This firm's SIC code is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2021-04-30 is the last time the company accounts were reported.
Pete's Carpets Limited
General information
Name:
Pete's Carpets Ltd
Office Address:
C/o Expedium Limited, Gable House 239 Regents Park Road N3 3LF London
Number: 06876951
Incorporation date: 2009-04-14
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||||||
| Net Worth | -4 019 | -3 200 | -2 538 | 2 004 | 2 948 | 4 946 | 1 957 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 29 080 | 39 188 | 42 799 | 49 525 | 53 083 | 55 183 | 50 713 | 48 851 | 52 142 | 50 880 | 56 293 |
| Net Assets Liabilities | 1 957 | 1 773 | 2 892 | 3 710 | 507 | ||||||
| Cash Bank In Hand | 760 | 2 988 | 299 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 019 | -3 200 | -2 538 | 2 004 | 2 948 | 4 946 | 1 957 | ||||
| Stocks Inventory | 28 320 | 36 200 | 42 500 | ||||||||
| Tangible Fixed Assets | 225 | 446 | 2 852 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -4 020 | -3 201 | -2 539 | ||||||||
| Shareholder Funds | -4 019 | -3 200 | -2 538 | 2 004 | 2 948 | 4 946 | 1 957 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Creditors | 50 003 | 49 564 | 53 403 | 49 697 | 57 681 | ||||||
| Fixed Assets | 225 | 446 | 2 852 | 2 768 | 2 215 | 1 662 | 1 247 | 936 | 1 093 | 2 527 | 1 895 |
| Net Current Assets Liabilities | -4 244 | -3 646 | -5 390 | -764 | 733 | 3 284 | 710 | 837 | 1 799 | 1 183 | -1 388 |
| Total Assets Less Current Liabilities | -4 019 | -3 200 | -2 538 | 2 004 | 2 948 | 4 946 | 1 957 | 1 773 | 2 892 | 3 710 | 507 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 550 | 3 060 | |||||||||
| Creditors Due Within One Year | 33 324 | 42 834 | 48 189 | 50 289 | 52 350 | 51 899 | 50 003 | ||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Secured Debts | 42 834 | 48 189 | 50 289 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 370 | 3 355 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 354 | 724 | 4 079 | ||||||||
| Tangible Fixed Assets Depreciation | 129 | 278 | 1 227 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | 949 | |||||||||
Company staff
Jennifer J.
Role: Director
Appointed: 02 October 2009
Latest update: 1 October 2023
People with significant control
Jennifer J.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 29 August 2022 |
| Confirmation statement last made up date | 15 August 2021 |
| Annual Accounts 17 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 17 March 2013 |
| Annual Accounts 27 November 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 27 November 2013 |
| Annual Accounts 13 February 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 13 February 2015 |
| Annual Accounts 15 February 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 8 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 8 January 2017 |
| Annual Accounts 31 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Address change date: 17th October 2022. New Address: C/O Expedium Limited, Gable House 239 Regents Park Road London N3 3LF. Previous address: 4 Nutter Lane London E11 2HY England (AD01)
filed on: 17th, October 2022
filed on: 17th, October 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
15