Founded in 2016, Cairns Trading, classified under reg no. 10335868 is an active company. Currently registered at 239 Bullsmoor Lane EN1 4SB, Enfield the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. James W., appointed on 18 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 239 Bullsmoor Lane |
Town | Enfield |
Post code | EN1 4SB |
Country of origin | United Kingdom |
Registration Number | 10335868 |
Date of Incorporation | Thu, 18th Aug 2016 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 18 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 104 894 | 57 415 | 52 055 | 23 160 | 8 646 | 8 291 | 10 653 |
Current Assets | 106 445 | 59 494 | 56 959 | 27 991 | 47 641 | 38 251 | 24 919 |
Debtors | 1 551 | 1 329 | 4 154 | 4 831 | 38 995 | 29 960 | 14 266 |
Net Assets Liabilities | 1 228 | 2 531 | 1 187 | -1 272 | -3 967 | -3 967 | -4 442 |
Other Debtors | 1 551 | 1 329 | 2 146 | 4 831 | 38 995 | 29 960 | 14 266 |
Property Plant Equipment | 9 090 | 7 811 | 6 271 | ||||
Total Inventories | 750 | 750 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 030 | 5 634 | 7 724 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 120 | 1 325 | 550 | ||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 1 | 1 |
Bank Borrowings | 36 000 | 26 965 | 9 975 | ||||
Bank Overdrafts | 9 000 | 9 000 | 9 000 | ||||
Corporation Tax Payable | 17 717 | 9 988 | 2 912 | 894 | |||
Creditors | 114 686 | 64 774 | 62 043 | 29 263 | 15 608 | 15 253 | 19 386 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 030 | 2 604 | 2 090 | ||||
Net Current Assets Liabilities | -7 862 | -5 280 | -5 084 | -1 272 | 32 033 | 22 998 | 5 533 |
Other Creditors | 96 531 | 49 407 | 54 205 | 26 426 | 6 608 | 6 253 | 10 206 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 724 | ||||||
Other Disposals Property Plant Equipment | 13 995 | ||||||
Other Taxation Social Security Payable | 59 | 5 046 | 4 789 | 1 641 | |||
Property Plant Equipment Gross Cost | 12 120 | 13 445 | 13 995 | ||||
Total Assets Less Current Liabilities | -1 272 | 32 033 | 22 998 | 5 533 | |||
Trade Creditors Trade Payables | 332 | 137 | 302 | 180 | |||
Trade Debtors Trade Receivables | 2 008 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th August 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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