W9 Carpets Ltd in London, W9 2AB

Description

Data updated on: 01-11-2023

W9 Carpets Ltd can be found at 97 Chippenham Road, in London. Its postal code is W9 2AB. W9 Carpets has been active on the British market for the last 12 years. Its registration number is 08010610. The enterprise's SIC code is 46470 which stands for Wholesale of furniture, carpets and lighting equipment. Tue, 28th Feb 2023 is the last time when company accounts were filed.

The following firm owes its achievements and permanent progress to two directors, who are Mohammed A. and Farid B., who have been guiding the company since March 2012.

Executives with significant control over the firm are: Mohammed A. owns 1/2 or less of company shares. Farid B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-02-28
Currency
Net Worth	590	627	332	133	635

Balance Sheet
Cash Bank On Hand					3 498	9 775	13 757
Current Assets	31 819	44 212	44 359	43 505	46 748	56 925	74 257	88 061	176 771	103 061	80 940
Debtors			2 250	1 555	3 750
Net Assets Liabilities					633	2 675	18 571	38 118	77 126	77 833	75 950
Property Plant Equipment					249	199	199
Total Inventories					39 500	47 150	60 500
Cash Bank In Hand	1 319	1 712	4 859	5 550	3 498
Net Assets Liabilities Including Pension Asset Liability	590	627	332	133	635
Stocks Inventory	30 500	42 500	37 250	36 400	39 500
Tangible Fixed Assets		486	389	311	249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	490	527	232	33	535
Shareholder Funds	590	627	332	133	635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					140	190	190
Creditors					34 364	54 449	55 885	51 893	113 539	21 494	24 442
Increase From Depreciation Charge For Year Property Plant Equipment						50
Net Current Assets Liabilities	12 590	12 141	11 943	11 822	12 386	2 476	18 372	36 947	63 232	66 567	56 498
Other Creditors					6 581	18 478	24 279
Property Plant Equipment Gross Cost					389	389	389
Taxation Social Security Payable					8 082	8 901	12 680
Total Assets Less Current Liabilities	12 590	12 627	12 332	12 133	12 635	2 675	18 571	38 818	77 826	89 683	75 950
Trade Creditors Trade Payables					19 701	27 070	18 926
Trade Debtors Trade Receivables					3 750
Accrued Liabilities Not Expressed Within Creditors Subtotal								700	700
Average Number Employees During Period							3	3	3	5	5
Fixed Assets		486	389	311	249		199	1 871	13 894	23 116	19 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								779	640
Creditors Due After One Year	12 000	12 000	12 000	12 000	12 000
Creditors Due Within One Year	19 229	32 071	32 416	31 683	34 362
Current Asset Investments			4 859	5 550
Tangible Fixed Assets Additions		593
Tangible Fixed Assets Cost Or Valuation		486	389	311	311
Tangible Fixed Assets Depreciation		107	97	78	62
Tangible Fixed Assets Depreciation Charged In Period		107	97	78	62

Company staff

Mohammed A.

Role: Director

Appointed: 28 March 2012

Latest update: 10 February 2024

Farid B.

Role: Director

Appointed: 28 March 2012

Latest update: 10 February 2024

People with significant control

Mohammed A.

Notified on 12 April 2023

Nature of control:

1/2 or less of shares

Farid B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohammed A.

Notified on 6 April 2016

Ceased on 12 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
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	2020-03-31
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	2023-02-28
Annual Accounts
End Date For Period Covered By Report	31 March 2018

W9 Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Farid B.

People with significant control

Mohammed A.

Farid B.

Mohammed A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode