Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,472,021 GBP2024-03-31
6,537,021 GBP2023-03-31
Fixed Assets - Investments
1,000,946 GBP2024-03-31
1,000,946 GBP2023-03-31
Investment Property
560,640 GBP2024-03-31
560,640 GBP2023-03-31
Fixed Assets
8,033,607 GBP2024-03-31
8,098,607 GBP2023-03-31
Debtors
5,238,523 GBP2024-03-31
5,238,523 GBP2023-03-31
Cash at bank and in hand
13,354 GBP2024-03-31
10,396 GBP2023-03-31
Current Assets
5,251,877 GBP2024-03-31
5,248,919 GBP2023-03-31
Creditors
Current
74,875 GBP2024-03-31
74,876 GBP2023-03-31
Net Current Assets/Liabilities
5,177,002 GBP2024-03-31
5,174,043 GBP2023-03-31
Total Assets Less Current Liabilities
13,210,609 GBP2024-03-31
13,272,650 GBP2023-03-31
Creditors
Non-current
1,158,825 GBP2024-03-31
1,214,820 GBP2023-03-31
Net Assets/Liabilities
12,051,784 GBP2024-03-31
12,057,830 GBP2023-03-31
Equity
Called up share capital
1,000,100 GBP2024-03-31
1,000,100 GBP2023-03-31
1,000,100 GBP2022-03-31
Revaluation reserve
3,036,660 GBP2024-03-31
3,036,660 GBP2023-03-31
3,036,660 GBP2022-03-31
Retained earnings (accumulated losses)
8,015,024 GBP2024-03-31
8,021,070 GBP2023-03-31
8,032,958 GBP2022-03-31
Equity
12,051,784 GBP2024-03-31
12,057,830 GBP2023-03-31
12,069,718 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,046 GBP2023-04-01 ~ 2024-03-31
-11,888 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-6,046 GBP2023-04-01 ~ 2024-03-31
-11,888 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
672023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,250,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
777,979 GBP2024-03-31
712,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
65,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,472,021 GBP2024-03-31
6,537,021 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,000,200 GBP2023-03-31
Investments in Group Undertakings
1,000,200 GBP2024-03-31
1,000,200 GBP2023-03-31
Investment Property - Fair Value Model
560,640 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
563,476 GBP2024-03-31
563,476 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,238,523 GBP2024-03-31
Current, Amounts falling due within one year
5,238,523 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
74,030 GBP2024-03-31
74,030 GBP2023-03-31
Amounts owed to group undertakings
Current
100 GBP2024-03-31
100 GBP2023-03-31
Other Creditors
Current
745 GBP2024-03-31
746 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,158,825 GBP2024-03-31
1,214,820 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,046 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-6,046 GBP2023-04-01 ~ 2024-03-31
ASIATIC CARPETS HOLDINGS LIMITED
InfoRegistered number 04710645
42 Lytton Road, Barnet, Herts EN5 5BY
Private Limited Company incorporated on 2003-03-25 (22 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-12
CIF 0ASIATIC CARPETS HOLDINGS LIMITED
SRegistered number 04710645

42 Lytton Road, Barnet, Hertfordshire, United Kingdom, EN5 5BY
Limited Company in England & Wales, England And Wales
CIF 1 CIF 2 ASIATIC CARPETS HOLDINGS LIMITED
SRegistered number 04710645

42, Lytton Road, Barnet, United Kingdom
Limited Company in Companies House, England And Wales
CIF 3 ASIATIC CARPETS HOLDINGS LIMITED
SRegistered number 04710645

42, Lytton Road, Barnet, United Kingdom
Limited Company in Companies House, England And Wales
CIF 4 ASIATIC CARPETS HOLDINGS LIMITED
SRegistered number 04710645

42, Lytton Road, Barnet, United Kingdom, EN5 5BY
Limited Company in Companies House, United Kingdom
CIF 5