Carousel Health started in year 2013 as Private Limited Company with registration number 08627244. The Carousel Health company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at 6 Nottingham Road. Postal code: NG10 1HP.
The firm has 2 directors, namely Deborah O., Liam O.. Of them, Deborah O., Liam O. have been with the company the longest, being appointed on 29 July 2013. As of 25 April 2024, there were 2 ex directors - Sean O., Una O. and others listed below. There were no ex secretaries.
Office Address | 6 Nottingham Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 1HP |
Country of origin | United Kingdom |
Registration Number | 08627244 |
Date of Incorporation | Mon, 29th Jul 2013 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Deborah O. This PSC and has 75,01-100% shares.
Deborah O.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 14 221 | -148 | -833 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 21 345 | 11 953 | 6 823 | |||||||
Current Assets | 21 345 | 11 953 | 9 099 | 9 213 | 9 739 | 9 304 | 7 133 | 31 016 | 70 005 | 69 867 |
Debtors | 2 276 | |||||||||
Tangible Fixed Assets | 483 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 221 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 121 | -248 | -933 | |||||||
Shareholder Funds | 14 221 | -148 | -833 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 276 | 7 656 | 8 419 | 2 938 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 276 | 7 656 | 8 419 | 2 938 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 276 | 7 656 | 8 419 | 2 938 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | ||
Creditors | 10 415 | 9 291 | 9 309 | 10 187 | 7 355 | 7 986 | 17 180 | 11 335 | ||
Creditors Due Within One Year | 7 124 | 12 101 | 10 415 | |||||||
Fixed Assets | 483 | 242 | 421 | 2 321 | 1 160 | 2 443 | 1 754 | |||
Net Current Assets Liabilities | 14 221 | -148 | -1 316 | -78 | 430 | -883 | -222 | 23 030 | 52 825 | 58 532 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 724 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 724 | |||||||||
Tangible Fixed Assets Depreciation | 241 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 241 | |||||||||
Total Assets Less Current Liabilities | 14 221 | -148 | -833 | 164 | 851 | 1 438 | 938 | 23 030 | 55 268 | 60 286 |
Type | Category | Free download | |
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TM01 |
Wed, 2nd Aug 2023 - the day director's appointment was terminated filed on: 22nd, August 2023 |
officers | Free Download (1 page) |
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