The Carpet Stop (derby) Ltd in Nottingham, NG7 7DA

Description

Data updated on: 01-11-2023

This firm is situated in Nottingham under the following Company Registration No.: 08241384. The firm was established in the year 2012. The headquarters of the firm is located at 263 Nottingham Road . The postal code is NG7 7DA. The firm's registered with SIC code 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2023-01-31 is the last time when account status updates were filed.

When it comes to the limited company, a number of director's assignments have so far been carried out by Haroon A., Nadeem A. and Rauf A.. When it comes to these three executives, Haroon A. has administered limited company for the longest period of time, having become a part of directors' team on 2012/10/05.

Nadeem A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 290	46 375	75 803	75 876	25 497

Balance Sheet
Cash Bank On Hand								52 135	34 376	35 564
Current Assets	98 169	82 512	108 741	123 862	121 813	114 677	192 547	487 812	421 090	447 212
Debtors	12 699	11 201	2 970					337 456	302 500	296 624
Net Assets Liabilities					25 497	27 296	85 781	90 370	127 206	147 296
Property Plant Equipment								5 798	9 622	1 946
Total Inventories								98 221	84 214	115 024
Cash Bank In Hand	46 870	34 199	30 645	18 839	17 176
Net Assets Liabilities Including Pension Asset Liability	31 290	46 375	75 803	75 876	25 497
Stocks Inventory	38 600	37 112	75 126	105 023	104 637
Tangible Fixed Assets	7 052	5 350	3 883	23 916	14 865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 190	46 275	75 703	75 776	25 397
Shareholder Funds	31 290	46 375	75 803	75 876	25 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								52 895	60 571	68 247
Average Number Employees During Period						24	23	25	21	18
Creditors					7 655	5 529	117 940	403 240	303 506	301 862
Fixed Assets	7 052	5 350	3 883	23 916	14 865	14 631	11 174	5 798	9 622	1 946
Increase From Depreciation Charge For Year Property Plant Equipment									7 676	7 676
Net Current Assets Liabilities	25 514	42 374	71 920	51 960	10 632	12 665	74 607	84 572	117 584	145 350
Property Plant Equipment Gross Cost								58 693	70 193	70 193
Total Additions Including From Business Combinations Property Plant Equipment									11 500
Total Assets Less Current Liabilities	32 566	47 724	75 803	75 876	25 497	123 779	85 781	90 370	127 206	147 296
Creditors Due After One Year	1 276	1 349
Creditors Due Within One Year	72 655	40 138	36 821	71 902	111 181
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 276
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 754		314	29 085
Tangible Fixed Assets Cost Or Valuation	8 754	8 754	9 068	38 153	38 153
Tangible Fixed Assets Depreciation	1 702	3 404	5 185	14 237	23 288
Tangible Fixed Assets Depreciation Charged In Period	1 702	1 702	1 781	9 052	9 051

Company staff

Haroon A.

Role: Director

Appointed: 05 October 2012

Latest update: 28 January 2024

Nadeem A.

Role: Director

Appointed: 05 October 2012

Latest update: 28 January 2024

Rauf A.

Role: Director

Appointed: 05 October 2012

Latest update: 28 January 2024

People with significant control

Nadeem A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-05
End Date For Period Covered By Report	2014-01-31
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 April 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

The Carpet Stop (derby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon A.

Nadeem A.

Rauf A.

Naeem A.

People with significant control

Nadeem A.

Accounts Documents

Company filings

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