The Waldorf Carpets Ltd in Maida Vale, W9 3NA

Description

Data updated on: 01-11-2023

This company named The Waldorf Carpets was founded on April 3, 2013 as a Private Limited Company. This firm's headquarters can be contacted at Maida Vale on 375 Harrow Road. In case you want to get in touch with the business by post, the post code is W9 3NA. The official reg. no. for The Waldorf Carpets Ltd is 08470484. This firm's declared SIC number is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's latest annual accounts cover the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/09/03.

At the moment, we have a solitary managing director in the company: Rafeba H. (since September 5, 2014). Since April 2013 Sayed H., had performed assigned duties for the following business up until the resignation in September 2014.

Rafeba H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Current Assets		38 203	38 203	26 457	32 160	32 160	22 644	22 644	22 475	13 952	82 154	112 437	81 810
Net Assets Liabilities				8 017	13 702	13 702	24 356	24 356	24 539	31 814	40 540	46 526	40 572
Cash Bank In Hand	100	17 531	17 531	9 017
Intangible Fixed Assets		40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	100	13 338	13 338	8 017
Stocks Inventory		20 672	20 672	17 440
Tangible Fixed Assets		3 492	3 492	2 794

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		13 238	13 238	7 917
Shareholder Funds	100

Other Financial Data
Average Number Employees During Period									1	1	3	2	2
Creditors				61 234	60 693	60 693	40 076	40 076	39 366	23 282	20 404	20 042	12 073
Fixed Assets		43 492	43 492	42 794	42 235	42 235	41 788	41 788	41 430	41 144	61 241	56 078	52 862
Net Current Assets Liabilities		29 295	29 295	4 386	-28 533	-28 533	-17 432	-17 432	-16 891	9 330	61 750	92 395	69 737
Total Assets Less Current Liabilities		72 787	72 787	47 180	13 702	13 702	24 356	24 356	24 539	31 814	122 991	148 473	122 599
Capital Employed		13 338	13 338	8 017
Creditors Due After One Year		59 449	59 449	39 163
Creditors Due Within One Year		8 908	8 908	22 071
Intangible Fixed Assets Additions			40 000
Intangible Fixed Assets Cost Or Valuation			40 000	40 000
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 365
Tangible Fixed Assets Cost Or Valuation			4 365	4 365
Tangible Fixed Assets Depreciation			873	1 571
Tangible Fixed Assets Depreciation Charged In Period			873	698

Company staff

Rafeba H.

Role: Director

Appointed: 05 September 2014

Latest update: 25 January 2024

People with significant control

Rafeba H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015

The Waldorf Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafeba H.

Sayed H.

People with significant control

Rafeba H.

Accounts Documents

Company filings

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