Solihull Carpets Limited in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

Situated at 91 Soho Hill, Birmingham B19 1AY Solihull Carpets Limited is a Private Limited Company registered under the 09588597 registration number. This company was launched nine years ago. This company's SIC code is 47190 meaning Other retail sale in non-specialised stores. Tuesday 31st May 2022 is the last time when company accounts were reported.

Currently, the directors listed by this specific company include: Richard S. assigned to lead the company in 2015 and Wesley F. assigned to lead the company nine years ago.

Executives who have control over the firm are as follows: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wesley F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-9 108

Balance Sheet
Cash Bank In Hand	13 336
Cash Bank On Hand	13 336	24 017	3 810
Current Assets	35 351	46 837	8 810	46 547	108 059	125 734	110 865
Debtors	17 015	17 820	15 664
Net Assets Liabilities	-9 108	-902	-7 905	-15 177	-13 890	10 489	249
Net Assets Liabilities Including Pension Asset Liability	-9 108
Other Debtors	2 039	2 144
Property Plant Equipment	21 003	15 915	12 449
Stocks Inventory	5 000
Tangible Fixed Assets	21 003
Total Inventories	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 208
Shareholder Funds	-9 108

Other Financial Data
Amount Specific Advance Or Credit Directors							8 015
Amount Specific Advance Or Credit Made In Period Directors							8 015
Accrued Liabilities Deferred Income	3 307	2 238	2 142
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 142	3 137	2 654	4 800	7 300
Accumulated Depreciation Impairment Property Plant Equipment	6 498	11 586	15 492
Average Number Employees During Period			2	3	5	5	5
Corporation Tax Payable		9	9
Creditors	9 584	7 123	4 661	2 200	33 333	40 000	30 000
Creditors Due After One Year	9 584
Creditors Due Within One Year	55 878
Finance Lease Liabilities Present Value Total	9 584	7 123	4 661
Fixed Assets			12 449	10 487	8 097	9 147	7 664
Increase From Depreciation Charge For Year Property Plant Equipment		5 088	3 906
Merchandise	5 000	5 000	5 000
Net Current Assets Liabilities	-20 527	-9 694	-13 551	-20 327	14 000	46 142	29 885
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors			62
Other Taxation Social Security Payable			2 586
Par Value Share	1	1	1
Prepayments Accrued Income	14 976	15 676	15 664
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			15 664	959	1 572	4 766	6 462
Profit Loss		8 206
Property Plant Equipment Gross Cost	27 501	27 501	27 941
Secured Debts	12 045
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	27 501
Tangible Fixed Assets Cost Or Valuation	27 501
Tangible Fixed Assets Depreciation	6 498
Tangible Fixed Assets Depreciation Charged In Period	6 498
Total Additions Including From Business Combinations Property Plant Equipment			440
Total Assets Less Current Liabilities	476	6 221	-1 102	-9 840	22 097	55 289	37 549
Trade Creditors Trade Payables	12 271	12 812	13 197

Company staff

Richard S.

Role: Director

Appointed: 13 May 2015

Latest update: 7 March 2024

Wesley F.

Role: Director

Appointed: 13 May 2015

Latest update: 7 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wesley F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Solihull Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Wesley F.

People with significant control

Richard S.

Wesley F.

Accounts Documents

Company filings

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