{ "company_number": "07744055", "name": "Ad Carpets London Ltd", "url": "/company/07744055", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-08-17", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 1349662, "url": "/address/1349662", "line1": "27 THE MOUNT", "line2": "", "post_town": "RICKMANSWORTH", "county": "", "country": "ENGLAND", "postcode": "WD3 4DW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07744055", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07744055/accounts/2025-08-31", "pdf_url": "/company/07744055/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Ad Carpets London Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "970000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-208407.00", "creditors_due_within_one_year": "37093.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-245500.00", "total_assets_less_current_liabilities": "724500.00", "net_assets_liabilities": "389054.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "389054.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/07744055/accounts/2024-08-31", "pdf_url": "/company/07744055/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Ad Carpets London Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "653821.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "157712.00", "creditors_due_within_one_year": "8875.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148837.00", "total_assets_less_current_liabilities": "802658.00", "net_assets_liabilities": "247662.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "247662.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/07744055/accounts/2023-08-31", "pdf_url": "/company/07744055/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "363921.00", "debtors": "65000.00", "cash_bank_in_hand": "370096.00", "current_assets": "435096.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "198988.00", "total_assets_less_current_liabilities": "562909.00", "net_assets_liabilities": "228273.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07744055/accounts/2022-08-31", "pdf_url": "/company/07744055/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "363921.00", "debtors": "135000.00", "cash_bank_in_hand": "262658.00", "current_assets": "397658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "390502.00", "total_assets_less_current_liabilities": "754423.00", "net_assets_liabilities": "199787.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07744055/accounts/2021-08-31", "pdf_url": "/company/07744055/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "363921.00", "debtors": "135000.00", "cash_bank_in_hand": "216789.00", "current_assets": "351789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "340397.00", "total_assets_less_current_liabilities": "704318.00", "net_assets_liabilities": "149682.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/07744055/accounts/2020-08-31", "pdf_url": "/company/07744055/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "363921.00", "debtors": "135000.00", "cash_bank_in_hand": "226254.00", "current_assets": "361254.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "354252.00", "total_assets_less_current_liabilities": "718173.00", "net_assets_liabilities": "163537.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07744055/accounts/2019-08-31", "pdf_url": "/company/07744055/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "363921.00", "debtors": "135000.00", "cash_bank_in_hand": "205560.00", "current_assets": "340560.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "333696.00", "total_assets_less_current_liabilities": "697617.00", "net_assets_liabilities": "142981.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/07744055/accounts/2018-08-31", "pdf_url": "/company/07744055/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "363921.00", "debtors": "135000.00", "cash_bank_in_hand": "187008.00", "current_assets": "322008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "311882.00", "total_assets_less_current_liabilities": "675803.00", "net_assets_liabilities": "121167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07744055/accounts/2017-08-31", "pdf_url": "/company/07744055/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "363921.00", "debtors": "135000.00", "cash_bank_in_hand": "161766.00", "current_assets": "296766.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "289846.00", "total_assets_less_current_liabilities": "653767.00", "net_assets_liabilities": "99121.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/07744055/accounts/2016-08-31", "pdf_url": "/company/07744055/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2015-09-01", "period_end": "2016-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "363921.00", "debtors": "135000.00", "cash_bank_in_hand": "146100.00", "current_assets": "281100.00", "creditors_due_within_one_year": "10437.00", "creditors_due_after_one_year": "554636.00", "net_current_assets_liabilities": "270663.00", "total_assets_less_current_liabilities": "634584.00", "net_assets_liabilities": "79948.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "79946.00", "shareholder_funds": "79948.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "20268.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/07744055/accounts/2015-08-31", "pdf_url": "/company/07744055/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "363921.00", "debtors": "135000.00", "cash_bank_in_hand": "131347.00", "current_assets": "266347.00", "creditors_due_within_one_year": "15952.00", "creditors_due_after_one_year": "554636.00", "net_current_assets_liabilities": "250395.00", "total_assets_less_current_liabilities": "614316.00", "net_assets_liabilities": "59680.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "59678.00", "shareholder_funds": "59680.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07744055/accounts/2014-08-31", "pdf_url": "/company/07744055/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "363921.00", "debtors": "110000.00", "cash_bank_in_hand": "132843.00", "current_assets": "242843.00", "creditors_due_within_one_year": "11431.00", "creditors_due_after_one_year": "554036.00", "net_current_assets_liabilities": "231412.00", "total_assets_less_current_liabilities": "595333.00", "net_assets_liabilities": "41297.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "41295.00", "shareholder_funds": "41297.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/07744055/accounts/2013-08-31", "pdf_url": "/company/07744055/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "AD Carpets London Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "363921.00", "debtors": "110000.00", "cash_bank_in_hand": "117732.00", "current_assets": "227732.00", "creditors_due_within_one_year": "12689.00", "creditors_due_after_one_year": "554036.00", "net_current_assets_liabilities": "215043.00", "total_assets_less_current_liabilities": "578964.00", "net_assets_liabilities": "24928.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "24926.00", "shareholder_funds": "24928.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-08-31", "filing_date": "2013-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07744055/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07744055/filing-history/MzA3NDkwODU2N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07744055/filing-history" }, "confirmation_statement": { "next_due": "2027-01-19", "last_made_up": "2026-01-05" }, "officers": [], "psc": [ { "name": "Mr Ahmad Gheiace", "kind": "individual-person-with-significant-control", "person_url": "/person/113536", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }