Founded in 2016, Carly's Bar, classified under reg no. 09983492 is an active company. Currently registered at 81 Lutterworth Drive DN6 7DA, Doncaster the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Donna M., Rachael W.. Of them, Rachael W. has been with the company the longest, being appointed on 2 February 2016 and Donna M. has been with the company for the least time - from 10 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Lutterworth Drive |
Office Address2 | Adwick-le-street |
Town | Doncaster |
Post code | DN6 7DA |
Country of origin | United Kingdom |
Registration Number | 09983492 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Public houses and bars |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Rachael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Current Assets | 2 584 | 2 616 | 2 534 | 4 169 | 31 130 | 36 521 | 50 242 |
Net Assets Liabilities | 15 967 | 20 941 | 23 667 | 17 502 | 4 674 | ||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 413 | 621 | |||||
Average Number Employees During Period | 1 | 3 | 5 | 2 | 2 | 8 | |
Creditors | 21 294 | 20 375 | 2 878 | 3 399 | 17 297 | 16 523 | 4 916 |
Net Current Assets Liabilities | -18 710 | -17 759 | 344 | 20 941 | 13 833 | 19 998 | 45 326 |
Other Operating Income Format1 | 1 551 | ||||||
Profit Loss | -18 710 | ||||||
Raw Materials Consumables Used | 122 202 | ||||||
Total Assets Less Current Liabilities | -18 710 | -17 759 | 344 | 20 941 | 13 833 | 19 998 | 45 326 |
Turnover Revenue | 213 831 | ||||||
Advances Credits Directors | 19 455 | 17 597 | 15 623 | ||||
Advances Credits Made In Period Directors | 4 497 | 5 521 | |||||
Advances Credits Repaid In Period Directors | 23 952 | 3 663 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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