Founded in 2016, Carolina Blinds & Curtains (south West), classified under reg no. 10430717 is an active company. Currently registered at Carvells Flood Street TQ9 6QL, Totnes the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Penelope C., appointed on 17 October 2016. There are currently no secretaries appointed. As of 1 November 2024, there were 3 ex directors - Carl C., Barbara K. and others listed below. There were no ex secretaries.
Office Address | Carvells Flood Street |
Office Address2 | Stoke Gabriel |
Town | Totnes |
Post code | TQ9 6QL |
Country of origin | United Kingdom |
Registration Number | 10430717 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (62 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Penelope C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Penelope C.
Notified on | 17 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 31 722 | 4 931 | 1 402 | 1 842 |
Current Assets | 71 242 | 48 250 | 20 720 | 25 496 |
Debtors | 27 843 | 28 309 | 9 156 | 7 928 |
Net Assets Liabilities | -48 788 | -48 256 | -41 519 | -43 551 |
Property Plant Equipment | 6 673 | 16 023 | 13 199 | 10 914 |
Total Inventories | 11 677 | 15 010 | 10 162 | 15 726 |
Other Debtors | 8 789 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 36 537 | 31 238 | 32 262 | 14 189 |
Amount Specific Advance Or Credit Made In Period Directors | 9 796 | 21 503 | 41 957 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 4 497 | 22 527 | 23 884 | |
Accrued Liabilities Deferred Income | 50 316 | 46 561 | 8 880 | 14 536 |
Accumulated Amortisation Impairment Intangible Assets | 10 212 | 12 765 | 15 318 | 17 871 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 824 | 9 981 | 14 321 | 18 158 |
Amounts Recoverable On Contracts | 7 252 | 6 658 | 5 184 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 30 000 | 2 387 | 23 490 | 20 819 |
Creditors | 30 000 | 57 257 | 23 490 | 20 819 |
Fixed Assets | 21 991 | 28 788 | 23 411 | 18 573 |
Increase From Amortisation Charge For Year Intangible Assets | 2 553 | 2 553 | 2 553 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 157 | 4 340 | 3 837 | |
Intangible Assets | 15 318 | 12 765 | 10 212 | 7 659 |
Intangible Assets Gross Cost | 25 530 | 25 530 | 25 530 | |
Loans From Directors | 32 262 | 14 189 | ||
Merchandise | 11 677 | 15 010 | 10 162 | 15 726 |
Net Current Assets Liabilities | -40 779 | -19 787 | -41 440 | -41 305 |
Other Creditors | 2 789 | 31 238 | ||
Property Plant Equipment Gross Cost | 11 497 | 26 004 | 27 520 | 29 072 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 507 | 165 | 1 552 | |
Total Assets Less Current Liabilities | -18 788 | 9 001 | -18 029 | -22 732 |
Trade Creditors Trade Payables | 14 916 | 16 871 | 3 942 | 13 160 |
Trade Debtors Trade Receivables | 16 595 | 21 057 | 2 498 | 2 744 |
Value-added Tax Payable | 2 218 | 14 547 | 22 245 | |
Prepayments | 2 459 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 9th, July 2024 |
accounts | Free Download (9 pages) |
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