Unique Carpets South Harrow Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

This particular Unique Carpets South Harrow Limited firm has been in this business for ten years, as it's been established in 2014. Started with Companies House Reg No. 09080498, Unique Carpets South Harrow was set up as a Private Limited Company with office in 6th Floor, Amp House, Croydon CR0 2LX. The company's declared SIC number is 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-06-30 is the last time when the company accounts were reported.

As stated, the business was created ten years ago and has so far been guided by two directors.

Executives with significant control over the firm are: Abdul J. owns 1/2 or less of company shares. Ahmad N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	112	-7 661	-2 763

Balance Sheet
Current Assets	23 307	21 551	22 883	21 491	21 001	15 367	37 822	43 223	22 997
Net Assets Liabilities			2 763	10 872	28 019	39 869	22 773	472	1 312
Cash Bank In Hand	6 114	3 770
Debtors	3 143	3 381
Net Assets Liabilities Including Pension Asset Liability	112	-7 661	-2 763
Stocks Inventory	14 050	14 400

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	109	-7 664
Shareholder Funds	112	-7 661	-2 763

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			24	25	164	214	198	196	244
Average Number Employees During Period					3	4	3	3	2
Creditors			14 215	20 863	37 539	43 579	49 563	37 920	27 545
Net Current Assets Liabilities	5 112	7 476	12 261	4 153	12 855	24 655	7 575	9 724	1 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 381	3 593	3 525	3 683	3 557	4 166	4 421	3 480
Total Assets Less Current Liabilities	5 112	7 476	12 261	4 153	12 855	24 655	7 575	9 724	1 068
Accruals Deferred Income		137	24
Creditors Due After One Year	5 000	15 000	15 000
Creditors Due Within One Year	18 195	14 212	14 215
Number Shares Allotted	3	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3

Company staff

Abdul J.

Role: Director

Appointed: 11 June 2014

Latest update: 13 January 2024

Ahmad N.

Role: Director

Appointed: 11 June 2014

Latest update: 13 January 2024

People with significant control

Abdul J.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Ahmad N.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 September 2016
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Unique Carpets South Harrow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul J.

Ahmad N.

People with significant control

Abdul J.

Ahmad N.

Accounts Documents

Company filings

Filing category

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