Victoria Carpets (scotland) Limited in Aberdeen, AB11 9LX

Description

Data updated on: 01-11-2023

Victoria Carpets (scotland) came into being in 2002 as a company enlisted under no SC239875, located at AB11 9LX Aberdeen at 99 Victoria Road. This firm has been in business for 22 years and its state is active - proposal to strike off. The company's SIC and NACE codes are 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2021-11-30 is the last time account status updates were filed.

The directors currently officially appointed by this specific business are: Ryan B. chosen to lead the company in 2013 in June and Norman B. chosen to lead the company 22 years ago.

Norman B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	5 601	8 125	4 085	4 101	-6 043	-52 914

Balance Sheet
Current Assets	96 513	116 668	106 358	77 319	50 599	21 256	15 805	12 926	11 460	36 723	20 433
Net Assets Liabilities									-88 895	-98 557	-134 872
Cash Bank In Hand	14 716	42 382	37 661	27 328	10 165
Debtors	11 195	5 239	5 082	4 127	2 420
Net Assets Liabilities Including Pension Asset Liability	5 601	8 125	4 085	4 101	-6 042	-52 914
Stocks Inventory	70 602	69 047	63 615	45 864	38 014
Tangible Fixed Assets	38 785	38 785	38 785	38 785	38 785

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 600	8 124	4 084	4 100	-6 044
Shareholder Funds	5 601	8 125	4 085	4 101	-6 043	-52 914

Other Financial Data
Average Number Employees During Period								4	4	5	4
Creditors						112 956	149 471	150 976	139 140	62 344	51 314
Fixed Assets	38 785	38 785	38 785	38 785	38 785	38 785	38 785	38 785	38 785	38 785	38 785
Net Current Assets Liabilities	38 784	27 965	3 601	-17 304	6 301	-41 700	-133 666	-138 050	-127 680	-74 998	-122 343
Total Assets Less Current Liabilities	77 569	66 750	42 386	21 481	45 086	-2 914	-94 881	-99 265	-88 895	-36 213	-83 558
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Creditors Due After One Year	71 968	58 625	38 301	17 380	51 129	50 000
Creditors Due Within One Year	57 729	88 703	102 757	94 623	44 298	62 956
Tangible Fixed Assets Cost Or Valuation	49 785	49 785	49 785	49 785	49 785
Tangible Fixed Assets Depreciation	11 000	11 000	11 000	11 000	11 000

Company staff

Ryan B.

Role: Director

Appointed: 19 June 2013

Latest update: 9 March 2024

Norman B.

Role: Director

Appointed: 20 November 2002

Latest update: 9 March 2024

Stephen M.

Role: Secretary

Appointed: 30 October 2007

Resigned: 24 November 2014

Latest update: 9 March 2024

Georgina H.

Role: Secretary

Appointed: 18 February 2004

Resigned: 30 October 2007

Latest update: 9 March 2024

Iain Smith & Company

Role: Corporate Nominee Secretary

Appointed: 20 November 2002

Resigned: 17 February 2004

Address: Aberdeen, Grampian, AB15 4ZT

Latest update: 9 March 2024

People with significant control

Norman B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Victoria Carpets (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan B.

Norman B.

Stephen M.

Georgina H.

Iain Smith & Company

People with significant control

Norman B.

Accounts Documents

Company filings

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