Founded in 2015, Carlton Stores Narborough, classified under reg no. 09685323 is a active - proposal to strike off company. Currently registered at 110 Forest Road LE19 3EQ, Leicester the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
| Office Address | 110 Forest Road |
| Office Address2 | Narborough |
| Town | Leicester |
| Post code | LE19 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 09685323 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 6th Aug 2023 (2023-08-06) |
| Last confirmation statement dated | Sat, 23rd Jul 2022 |
Position: Director
Appointed: 14 July 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Param A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Param A.
| 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 19 270 | 44 105 | |||||
| Balance Sheet | |||||||
| Current Assets | 50 028 | 54 199 | 59 898 | 61 823 | 174 959 | 95 302 | |
| Net Assets Liabilities | 44 105 | 44 249 | 29 391 | 93 655 | 32 217 | 831 | |
| Cash Bank In Hand | 20 059 | ||||||
| Intangible Fixed Assets | 18 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 270 | 44 105 | |||||
| Stocks Inventory | 29 969 | ||||||
| Tangible Fixed Assets | 15 713 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 19 170 | ||||||
| Shareholder Funds | 19 270 | 44 105 | |||||
| Other | |||||||
| Average Number Employees During Period | 4 | 4 | |||||
| Creditors | 39 235 | 40 707 | 53 741 | 81 304 | 63 085 | 831 | |
| Fixed Assets | 33 713 | 29 294 | 25 250 | 21 523 | |||
| Net Current Assets Liabilities | -14 347 | 14 964 | 19 191 | 8 082 | 174 959 | 32 217 | 831 |
| Provisions For Liabilities Balance Sheet Subtotal | 153 | 192 | 214 | ||||
| Total Assets Less Current Liabilities | 19 366 | 44 258 | 44 441 | 29 605 | 174 959 | 32 217 | 831 |
| Creditors Due Within One Year | 64 375 | 39 235 | |||||
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 96 | 153 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 18 577 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 577 | ||||||
| Tangible Fixed Assets Depreciation | 2 864 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 864 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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