THE CARPET WORKSHOP LIMITED
Period: 2011-06-01 ~ 2025-11-11
Company number: 07654663
Registered name THE CARPET WORKSHOP LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-09-02 Dissolved on 2025-11-11
Standard Industrial Classification 47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
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 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment 400 GBP 2020-06-30
2,973 GBP 2019-06-30
Fixed Assets 400 GBP 2020-06-30
2,973 GBP 2019-06-30
Total Inventories 5,486 GBP 2019-06-30
Debtors 13,365 GBP 2020-06-30
15,980 GBP 2019-06-30
Cash at bank and in hand 177,530 GBP 2020-06-30
253,630 GBP 2019-06-30
Current Assets 190,895 GBP 2020-06-30
275,096 GBP 2019-06-30
Creditors Current
21,016 GBP 2020-06-30
48,528 GBP 2019-06-30
Net Current Assets/Liabilities 169,879 GBP 2020-06-30
226,568 GBP 2019-06-30
Total Assets Less Current Liabilities 170,279 GBP 2020-06-30
229,541 GBP 2019-06-30
Equity Called up share capital
100 GBP 2020-06-30
100 GBP 2019-06-30
Retained earnings (accumulated losses)
170,179 GBP 2020-06-30
229,441 GBP 2019-06-30
Equity 170,279 GBP 2020-06-30
229,541 GBP 2019-06-30
Average Number of Employees 2 2019-07-01 ~ 2020-06-30
3 2018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost Net goodwill
225,000 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
225,000 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,195 GBP 2020-06-30
1,195 GBP 2019-06-30
Motor vehicles
24,395 GBP 2019-06-30
Computers
1,519 GBP 2020-06-30
1,519 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 2,714 GBP 2020-06-30
27,109 GBP 2019-06-30
Property, Plant & Equipment - Disposals Motor vehicles
-24,395 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals -24,395 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,085 GBP 2020-06-30
1,049 GBP 2019-06-30
Motor vehicles
21,954 GBP 2019-06-30
Computers
1,229 GBP 2020-06-30
1,133 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,314 GBP 2020-06-30
24,136 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
36 GBP 2019-07-01 ~ 2020-06-30
Computers
96 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 132 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-21,954 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -21,954 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Furniture and fittings
110 GBP 2020-06-30
146 GBP 2019-06-30
Computers
290 GBP 2020-06-30
386 GBP 2019-06-30
Motor vehicles
2,441 GBP 2019-06-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
2,233 GBP 2020-06-30
15,601 GBP 2019-06-30
Other Debtors Amounts falling due within one year, Current
11,132 GBP 2020-06-30
379 GBP 2019-06-30
Debtors Amounts falling due within one year, Current
13,365 GBP 2020-06-30
15,980 GBP 2019-06-30
Trade Creditors/Trade Payables Current
3,259 GBP 2020-06-30
21,689 GBP 2019-06-30
Other Taxation & Social Security Payable Current
16,241 GBP 2020-06-30
24,153 GBP 2019-06-30
Other Creditors Current
1,516 GBP 2020-06-30
2,686 GBP 2019-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-06-30
THE CARPET WORKSHOP LIMITED Info Registered number 07654663 15 Horizon Business Village, 1 Brooklands Road, Weybridge, Surrey KT13 0TJ
PRIVATE LIMITED COMPANY incorporated on 2011-06-01 and dissolved on 2025-11-11 (14 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-06-01
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