The Carpetstore Limited in London, W12 8HJ

Description

Data updated on: 01-11-2023

The Carpetstore Limited with reg. no. 03447133 has been a part of the business world for twenty seven years. This particular Private Limited Company is located at 156 Goldhawk Road, , London and their post code is W12 8HJ. This company's principal business activity number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The latest financial reports cover the period up to December 30, 2021 and the latest confirmation statement was released on October 9, 2022.

At the moment, the directors enumerated by this specific limited company are: Joseph M. assigned to lead the company in 1997 and Clayton M. assigned to lead the company on 1997-10-09. In order to provide support to the directors, this particular limited company has been utilizing the skills of Joseph M. as a secretary since the appointment on 1997-10-09.

Executives who control the firm include: Joseph M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clayton M. 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	2010-12-31	2011-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	233	9 753	6 559

Balance Sheet
Cash Bank In Hand	79 511	131 443	102 520	93 444
Current Assets	114 199	166 705	152 364	154 753	120 483	119 343	176 437	262 927	245 783	217 754
Debtors	23 768	22 532	31 844	33 309
Intangible Fixed Assets	120 000	80 000	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	155	233	9 753	6 559
Stocks Inventory	10 920	12 730	18 000	28 000
Tangible Fixed Assets	2 797	2 098	15 455	17 800
Net Assets Liabilities				6 559	1 133	234	4 152	3 851	1 498	652

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55	133	9 653	6 459
Shareholder Funds	155	233	9 753	6 559

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	236 841	248 570
Fixed Assets	122 797	82 098	55 455	47 800	38 018	27 050	14 364	14 860	14 084	11 846
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	120 000	160 000	170 000
Intangible Fixed Assets Amortisation Charged In Period		40 000		10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-122 642	-81 865	-45 702	-41 241	36 885	26 816	10 212	21 638	14 924	10 212
Tangible Fixed Assets Cost Or Valuation	4 974	4 974	30 400	38 677
Tangible Fixed Assets Depreciation	2 177	2 876	14 945	20 877
Tangible Fixed Assets Depreciation Charge For Period		699
Total Assets Less Current Liabilities	155	233	9 753	6 559	1 133	234	4 152	36 498	29 008	22 058
Average Number Employees During Period						7	7	7	8	8
Creditors				195 994	157 368	146 159	186 649	241 289	230 859	207 542
Creditors Due Within One Year			198 066	195 994
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				8 277
Tangible Fixed Assets Depreciation Charged In Period				5 932

Company staff

Joseph M.

Role: Director

Appointed: 09 October 1997

Latest update: 12 April 2024

Joseph M.

Role: Secretary

Appointed: 09 October 1997

Latest update: 12 April 2024

Clayton M.

Role: Director

Appointed: 09 October 1997

Latest update: 12 April 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clayton M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

The Carpetstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Joseph M.

Clayton M.

Jpcors Limited

Jpcord Limited

People with significant control

Joseph M.

Clayton M.

Accounts Documents

Company filings

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