Planet Carpet And Flooring Ltd in Southampton, SO15 2EZ

Description

Data updated on: 13-04-2019

Planet Carpet And Flooring started its operations in 2012 as a Private Limited Company under the ID 08163211. This company's head office was situated in Southampton at 8a Carlton Crescent. This particular Planet Carpet And Flooring Ltd business had been on the market for seven years.

This specific business was administered by a single director: Billy D., who was arranged to perform management duties twelve years ago.

Billy D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31
Currency
Net Worth	-8 907	-20 032	-11 291

Balance Sheet
Cash Bank In Hand	4 830	1 086	700
Current Assets	21 430	23 572	28 474
Debtors	7 000	14 176	18 559
Intangible Fixed Assets	9 000	8 000	7 000
Stocks Inventory	9 600	8 310	9 215
Tangible Fixed Assets	12 073	16 129	14 275

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-8 911	-20 036	-11 295
Shareholder Funds	-8 907	-20 032	-11 291

Other Financial Data
Creditors Due Within One Year	51 410	67 733	61 040
Fixed Assets	21 073	24 129	21 275
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-29 980	-44 161	-32 566
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	16 097	9 433	3 691
Tangible Fixed Assets Cost Or Valuation	16 097	25 530	29 221
Tangible Fixed Assets Depreciation	4 024	9 401	14 946
Tangible Fixed Assets Depreciation Charged In Period	4 024	5 377	5 545
Total Assets Less Current Liabilities	-8 907	-20 032	-11 291

Company staff

Billy D.

Role: Director

Appointed: 31 July 2012

Latest update: 15 August 2023

People with significant control

Billy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2017
Account last made up date	31 July 2015
Confirmation statement next due date	09 August 2017
Confirmation statement last made up date	26 July 2016

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 July 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016

Planet Carpet And Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billy D.

Michael R.

People with significant control

Billy D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies