CARPET ROLL SALES LIMITED
Period: 2007-01-02 ~ 2022-11-11
Company number: 06039313
Registered name CARPET ROLL SALES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-06-14 Dissolved on 2022-11-11
Standard Industrial Classification 46410 - Wholesale Of Textiles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment 16,138 GBP 2017-08-31
19,105 GBP 2016-08-31
Total Inventories 92,950 GBP 2017-08-31
91,538 GBP 2016-08-31
Debtors 127,103 GBP 2017-08-31
169,914 GBP 2016-08-31
Cash at bank and in hand 212 GBP 2017-08-31
328 GBP 2016-08-31
Current Assets 220,265 GBP 2017-08-31
261,780 GBP 2016-08-31
Creditors Current
175,873 GBP 2017-08-31
234,594 GBP 2016-08-31
Net Current Assets/Liabilities 44,392 GBP 2017-08-31
27,186 GBP 2016-08-31
Total Assets Less Current Liabilities 60,530 GBP 2017-08-31
46,291 GBP 2016-08-31
Creditors Non-current
-59 GBP 2017-08-31
-136 GBP 2016-08-31
Net Assets/Liabilities 57,825 GBP 2017-08-31
43,043 GBP 2016-08-31
Equity Called up share capital
75 GBP 2017-08-31
75 GBP 2016-08-31
Retained earnings (accumulated losses)
57,750 GBP 2017-08-31
42,968 GBP 2016-08-31
Equity 57,825 GBP 2017-08-31
43,043 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
48,790 GBP 2017-08-31
47,700 GBP 2016-08-31
Motor vehicles
12,417 GBP 2017-08-31
12,417 GBP 2016-08-31
Computers
5,691 GBP 2017-08-31
5,325 GBP 2016-08-31
Property, Plant & Equipment - Gross Cost 66,898 GBP 2017-08-31
65,442 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
36,138 GBP 2017-08-31
34,035 GBP 2016-08-31
Motor vehicles
10,420 GBP 2017-08-31
9,755 GBP 2016-08-31
Computers
4,202 GBP 2017-08-31
2,547 GBP 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,760 GBP 2017-08-31
46,337 GBP 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,103 GBP 2016-09-01 ~ 2017-08-31
Motor vehicles
665 GBP 2016-09-01 ~ 2017-08-31
Computers
1,655 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,423 GBP 2016-09-01 ~ 2017-08-31
Property, Plant & Equipment Furniture and fittings
12,652 GBP 2017-08-31
13,665 GBP 2016-08-31
Motor vehicles
1,997 GBP 2017-08-31
2,662 GBP 2016-08-31
Computers
1,489 GBP 2017-08-31
2,778 GBP 2016-08-31
Trade Debtors/Trade Receivables Current
36,830 GBP 2017-08-31
21,984 GBP 2016-08-31
Other Debtors Current
9,335 GBP 2017-08-31
10,210 GBP 2016-08-31
Prepayments Current
22,502 GBP 2017-08-31
24,383 GBP 2016-08-31
Debtors Current, Amounts falling due within one year
127,103 GBP 2017-08-31
169,914 GBP 2016-08-31
Bank Borrowings/Overdrafts Current
43,367 GBP 2017-08-31
39,244 GBP 2016-08-31
Trade Creditors/Trade Payables Current
106,765 GBP 2017-08-31
163,020 GBP 2016-08-31
Corporation Tax Payable Current
5,236 GBP 2017-08-31
2,453 GBP 2016-08-31
Other Taxation & Social Security Payable Current
1,052 GBP 2017-08-31
1,192 GBP 2016-08-31
Other Creditors Current
50 GBP 2017-08-31
150 GBP 2016-08-31
Accrued Liabilities Current
4,407 GBP 2017-08-31
4,474 GBP 2016-08-31
Other Creditors Non-current
59 GBP 2017-08-31
136 GBP 2016-08-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
2,646 GBP 2017-08-31
3,112 GBP 2016-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
75 shares 2017-08-31
Profit/Loss Retained earnings (accumulated losses)
16,782 GBP 2016-09-01 ~ 2017-08-31
Dividends Paid Retained earnings (accumulated losses)
-2,000 GBP 2016-09-01 ~ 2017-08-31
CARPET ROLL SALES LIMITED Info Registered number 06039313 3rd Floor Regent House, Bath Avenue, Wolverhampton WV1 4EG
PRIVATE LIMITED COMPANY incorporated on 2007-01-02 and dissolved on 2022-11-11 (15 years 10 months). The status of the company number is Dissolved .
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