Mayfair Carpet Gallery Limited

Active01557189 Private limited company
Incorporated
22 April 1981 (45 years)
Industry
Wholesale of furniture, carpets and lighting equipment (46470)
Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
Directors
Mohammad Hassan Khawaja
Controlled by
Ahmed Hassan Khawaja
Accounts type
Total exemption full
Region
Greater London
Address
First Floor
87
Kenton Road
Harrow
HA3 0AH

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
6 January 2027
Last conf. stmt
23 December 2025

Charges

Total
19
Outstanding
2
Part satisfied
0
Satisfied
17

Officers 5 active

Officer details are public data from the Companies House register.

Khawaja, Mohammad Hassan
Director · Appointed 1 October 2020
British
Born January 1987 (39)
Director · Appointed 2 January 2013
British
Born January 1984 (42)
Director · Appointed 21 November 2007
British
Born September 1985 (41)
Anwar, Mahmood
Secretary
British
Director
British
Born April 1946 (80)
Officer history (1 former)
1 October 2020
Appointed Khawaja, Mohammad Hassan as Director
2 January 2013
Appointed Khawaja, Ahmen as Director
21 November 2007
Appointed Khawaja, Arfah as Director
21 November 2007
Resigned Khawaja, Zahid Hasan as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 June 2016
Has significant influence or control
British
Born April 1946 (80)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£6,226,711
Cash
£33,038
Employees
3
Debt Ratio
36%
Current Ratio
0.1x

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2021 2022 2023 2024 2025 £5,367,534 £5,247,334 £5,464,487 £5,601,380 £5,698,567 £5,934,271 £6,226,711
Balance sheet detail
2025202420232022202120202019
Fixed Assets£9,621,136£9,279,384£9,319,127£9,359,072£9,399,071£9,438,645£9,883,844
Current Assets£179,143£172,752£146,655£352,709£637,840£634,859£791,882
Debtors£48,245£37,014(£20,601)£251,726£536,579£491,047£459,328
Cash£33,038£62,337£97,931£53,383£40,808£79,244£264,872
Creditors (< 1 year)£2,938,260£3,194,503£3,578,851£3,922,037£4,384,060£4,637,806£5,042,834
Creditors (> 1 year)£292,097£134,998
Net Current Assets(£2,759,117)(£3,021,751)(£3,432,196)(£3,569,328)(£3,746,220)(£4,002,947)(£4,250,952)
Net Assets£6,226,711£5,934,271£5,698,567£5,601,380£5,464,487£5,247,334£5,367,534
Shareholder Funds£6,226,711£5,934,271£5,698,567£5,601,380£5,464,487£5,247,334£5,367,534

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 March 2026Total exemption full accounts30 June 2025
1 January 2026Confirmation statement with updates23 December 2025
29 December 2025Director's details changed
31 March 2025Total exemption full accounts30 June 2024
23 December 2024Confirmation statement with updates23 December 2024
Show all recent filings

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