Founded in 2014, Carlton Paper Sticks, classified under reg no. 08861625 is an active company. Currently registered at Riverside Business Centre NR33 0TQ, Lowestoft the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Stuart L., appointed on 27 January 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Riverside Business Centre |
| Office Address2 | Riverside Road |
| Town | Lowestoft |
| Post code | NR33 0TQ |
| Country of origin | United Kingdom |
| Registration Number | 08861625 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 January 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Stuart L. This PSC has 25-50% voting rights and has 25-50% shares.
Stuart L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 | 749 | 1 579 | 8 177 | 6 165 | 3 893 |
| Current Assets | 1 154 | 1 964 | 3 044 | 9 762 | 9 525 | 8 636 |
| Debtors | 169 | 548 | ||||
| Net Assets Liabilities | 5 | 4 | 627 | 6 870 | 7 754 | |
| Other Debtors | 169 | 548 | ||||
| Total Inventories | 950 | 1 215 | 1 465 | 1 585 | 3 360 | 4 195 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 400 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | -2 |
| Comprehensive Income Expense | 7 776 | 3 773 | 8 273 | 10 343 | 5 659 | |
| Corporation Tax Payable | 2 199 | 1 260 | 1 941 | 2 426 | 1 327 | |
| Creditors | 2 749 | 1 960 | 2 417 | 2 892 | 1 771 | 7 216 |
| Dividends Paid | 9 625 | 3 774 | 7 650 | 4 100 | 4 775 | |
| Fixed Assets | 1 600 | |||||
| Income Expense Recognised Directly In Equity | -9 625 | -3 774 | -7 650 | -4 100 | -4 775 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | |||||
| Intangible Assets | 1 600 | |||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
| Net Current Assets Liabilities | -1 595 | 4 | 627 | 6 870 | 7 754 | 1 420 |
| Other Creditors | 432 | 582 | 476 | 466 | 444 | 7 216 |
| Other Taxation Social Security Payable | 118 | 118 | ||||
| Payments To Related Parties | 1 887 | 2 050 | 2 775 | |||
| Profit Loss | 7 776 | 3 773 | 8 273 | 10 343 | 5 659 | |
| Taxation Social Security Payable | 1 327 | |||||
| Total Assets Less Current Liabilities | 5 | 4 | 627 | 6 870 | 7 754 | |
| Advances Credits Directors | 169 | 150 | 32 | 22 | ||
| Advances Credits Made In Period Directors | 20 599 | 14 279 | 7 886 | 4 110 | ||
| Advances Credits Repaid In Period Directors | 20 428 | 14 598 | 7 768 | 4 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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