Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,407,021 GBP2025-03-31
6,472,021 GBP2024-03-31
Fixed Assets - Investments
1,000,946 GBP2025-03-31
1,000,946 GBP2024-03-31
Investment Property
560,640 GBP2025-03-31
560,640 GBP2024-03-31
Fixed Assets
7,968,607 GBP2025-03-31
8,033,607 GBP2024-03-31
Debtors
4,675,547 GBP2025-03-31
5,238,523 GBP2024-03-31
Cash at bank and in hand
18,600 GBP2025-03-31
13,354 GBP2024-03-31
Current Assets
4,694,147 GBP2025-03-31
5,251,877 GBP2024-03-31
Creditors
Current
6,499,225 GBP2025-03-31
74,875 GBP2024-03-31
Net Current Assets/Liabilities
-1,805,078 GBP2025-03-31
5,177,002 GBP2024-03-31
Total Assets Less Current Liabilities
6,163,529 GBP2025-03-31
13,210,609 GBP2024-03-31
Creditors
Non-current
1,099,393 GBP2025-03-31
1,158,825 GBP2024-03-31
Net Assets/Liabilities
5,064,136 GBP2025-03-31
12,051,784 GBP2024-03-31
Equity
Called up share capital
1,000,101 GBP2025-03-31
1,000,100 GBP2024-03-31
1,000,100 GBP2023-03-31
Share premium
499 GBP2025-03-31
Revaluation reserve
3,036,660 GBP2025-03-31
3,036,660 GBP2024-03-31
3,036,660 GBP2023-03-31
Retained earnings (accumulated losses)
1,026,876 GBP2025-03-31
8,015,024 GBP2024-03-31
8,021,070 GBP2023-03-31
Equity
5,064,136 GBP2025-03-31
12,051,784 GBP2024-03-31
12,057,830 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,599,677 GBP2024-04-01 ~ 2025-03-31
-6,046 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,599,677 GBP2024-04-01 ~ 2025-03-31
-6,046 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
500 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,587,825 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-9,587,825 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
672024-04-01 ~ 2025-03-31
672023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,250,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
842,979 GBP2025-03-31
777,979 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
65,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,407,021 GBP2025-03-31
6,472,021 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,000,200 GBP2024-03-31
Investments in Group Undertakings
1,000,200 GBP2025-03-31
1,000,200 GBP2024-03-31
Investment Property - Fair Value Model
560,640 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
563,476 GBP2024-03-31
Other Debtors
Current
500 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
4,675,547 GBP2025-03-31
5,238,523 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
74,030 GBP2025-03-31
74,030 GBP2024-03-31
Amounts owed to group undertakings
Current
6,424,449 GBP2025-03-31
100 GBP2024-03-31
Other Creditors
Current
746 GBP2025-03-31
745 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,099,393 GBP2025-03-31
1,158,825 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,100 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,599,677 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
2,599,677 GBP2024-04-01 ~ 2025-03-31
ASIATIC CARPETS HOLDINGS LIMITED
InfoRegistered number 04710645Block O Occ, 105 Eade Road, London N4 1TJ
PRIVATE LIMITED COMPANY incorporated on 2003-03-25 (23 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-12
CIF 0ASIATIC CARPETS HOLDINGS LIMITED
SRegistered number 04710645
42, Lytton Road, Barnet, United Kingdom
Limited Company in Companies House, England And Wales
CIF 1 ASIATIC CARPETS HOLDINGS LIMITED
SRegistered number 04710645
Block O, Occ, 105 Eade Road, London, England, N4 1TJ
Limited Company in Companies House, England
CIF 2 Limited Company in Companies House, United Kingdom
CIF 3 ASIATIC CARPETS HOLDINGS LIMITED
SRegistered number 04710645
Block O, Occ, 105 Eade Road, London, England, N4 1TJ
Limited Company in England & Wales, England
CIF 4 CIF 5