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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Maqsood, Mahnoor
    Company Director born in January 1992
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Afzal, Muhammad Usman
    Businessman born in August 1988
    Individual (57 offsprings)
    Officer
    icon of calendar 2018-12-05 ~ now
    OF - Director → CIF 0
    Mr Muhammad Usman Afzal
    Born in August 1988
    Individual (57 offsprings)
    Person with significant control
    icon of calendar 2018-01-22 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Kutser, Julia
    Company Director born in November 1985
    Individual
    Officer
    icon of calendar 2018-07-24 ~ 2018-12-05
    OF - Director → CIF 0
  • 2
    Afzal, Muhammad Usman
    Entrepreneur born in August 1988
    Individual (57 offsprings)
    Officer
    icon of calendar 2018-01-22 ~ 2018-09-01
    OF - Director → CIF 0
parent relation
Company in focus

THE RUG SHED LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
441,352 GBP2024-01-31
449,249 GBP2023-01-31
Fixed Assets
441,352 GBP2024-01-31
449,249 GBP2023-01-31
Total Inventories
90,315 GBP2024-01-31
56,150 GBP2023-01-31
Debtors
79,200 GBP2023-01-31
Cash at bank and in hand
13,187 GBP2024-01-31
5,633 GBP2023-01-31
Current Assets
103,502 GBP2024-01-31
140,983 GBP2023-01-31
Creditors
-89,417 GBP2024-01-31
-87,299 GBP2023-01-31
Net Current Assets/Liabilities
14,085 GBP2024-01-31
53,684 GBP2023-01-31
Total Assets Less Current Liabilities
455,437 GBP2024-01-31
502,933 GBP2023-01-31
Net Assets/Liabilities
-18,260 GBP2024-01-31
36,505 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-18,360 GBP2024-01-31
36,405 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
426,873 GBP2024-01-31
426,873 GBP2023-01-31
Motor vehicles
29,820 GBP2024-01-31
29,820 GBP2023-01-31
Furniture and fittings
21,123 GBP2024-01-31
17,527 GBP2023-01-31
Computers
5,523 GBP2024-01-31
5,523 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
483,339 GBP2024-01-31
479,743 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,000 GBP2024-01-31
4,000 GBP2023-01-31
Motor vehicles
17,240 GBP2024-01-31
13,046 GBP2023-01-31
Furniture and fittings
12,566 GBP2024-01-31
9,714 GBP2023-01-31
Computers
4,181 GBP2024-01-31
3,734 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,987 GBP2024-01-31
30,494 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,194 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,852 GBP2023-02-01 ~ 2024-01-31
Computers
447 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,493 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
418,873 GBP2024-01-31
422,873 GBP2023-01-31
Motor vehicles
12,580 GBP2024-01-31
16,774 GBP2023-01-31
Furniture and fittings
8,557 GBP2024-01-31
7,813 GBP2023-01-31
Computers
1,342 GBP2024-01-31
1,789 GBP2023-01-31
Other types of inventories not specified separately
90,315 GBP2024-01-31
56,150 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
79,200 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
4,465 GBP2024-01-31
4,465 GBP2023-01-31
Trade Creditors/Trade Payables
Current
57,972 GBP2024-01-31
56,678 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
4,969 GBP2024-01-31
3,591 GBP2023-01-31
Other Remaining Borrowings
Current
5,345 GBP2024-01-31
5,345 GBP2023-01-31
Other Taxation & Social Security Payable
Current
10,766 GBP2024-01-31
14,107 GBP2023-01-31
Creditors
Current
89,417 GBP2024-01-31
87,299 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,860 GBP2024-01-31
6,325 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
334,781 GBP2024-01-31
339,322 GBP2023-01-31
Other Remaining Borrowings
Non-current
15,144 GBP2024-01-31
20,489 GBP2023-01-31
Amounts owed to directors
Non-current
121,912 GBP2024-01-31
100,292 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,465 GBP2024-01-31
4,465 GBP2023-01-31
Between one and five year
1,860 GBP2024-01-31
6,325 GBP2023-01-31
Minimum gross finance lease payments owing
6,325 GBP2024-01-31
10,790 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
6,325 GBP2024-01-31
10,790 GBP2023-01-31
Dividends paid as a final distribution
21,400 GBP2022-02-01 ~ 2023-01-31
  • THE RUG SHED LIMITED
    Info
    Registered number 11160722
    icon of address14 Noble Road, Henley-on-thames RG9 1NU
    Private Limited Company incorporated on 2018-01-22 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.