Founded in 2016, Carp4less, classified under reg no. 10334051 is an active company. Currently registered at Unit 7 GU12 4UH, Aldershot the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Ivan T., appointed on 17 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 |
| Office Address2 | Deadbrook Lane |
| Town | Aldershot |
| Post code | GU12 4UH |
| Country of origin | United Kingdom |
| Registration Number | 10334051 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 August 2016
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Ivan T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ivan T.
| Notified on | 17 August 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 214 185 | 213 333 | 146 050 | 60 328 | |||
| Current Assets | 4 956 | 20 475 | 14 289 | 224 302 | 678 094 | 1 100 445 | 1 068 831 |
| Debtors | 10 117 | 2 511 | 30 238 | 30 238 | |||
| Net Assets Liabilities | -15 720 | -34 971 | -67 070 | 94 719 | 339 324 | 445 941 | 343 102 |
| Other Debtors | 2 417 | 2 517 | 30 238 | 30 238 | |||
| Property Plant Equipment | 8 761 | 12 824 | 102 000 | 80 839 | |||
| Total Inventories | 81 280 | 462 250 | 924 157 | 978 265 | |||
| Other | |||||||
| Version Production Software | 2 021 | 2 020 | 2 021 | 2 023 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 376 | 15 936 | 53 445 | 95 038 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 623 | 126 873 | 20 432 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 4 | 3 | 5 | |
| Bank Borrowings | 50 000 | 48 302 | 349 835 | 273 982 | |||
| Bank Borrowings Overdrafts | 2 091 | 89 179 | 117 905 | ||||
| Creditors | 21 392 | 42 053 | 88 691 | 154 180 | 303 292 | 394 056 | 522 342 |
| Finance Lease Liabilities Present Value Total | 12 613 | 10 244 | |||||
| Fixed Assets | 716 | 1 190 | 7 332 | 8 761 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 560 | 37 603 | 41 593 | ||||
| Loans From Directors | 2 321 | 2 321 | |||||
| Net Current Assets Liabilities | -16 436 | -21 578 | -74 402 | 70 122 | 374 802 | 706 389 | 546 489 |
| Other Creditors | 5 729 | 15 911 | 12 507 | 9 140 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 | ||||||
| Other Disposals Property Plant Equipment | 188 | ||||||
| Property Plant Equipment Gross Cost | 17 137 | 28 760 | 155 445 | 175 877 | |||
| Taxation Social Security Payable | 22 144 | 62 200 | 9 702 | 1 957 | |||
| Total Assets Less Current Liabilities | -15 720 | -20 388 | -67 070 | 78 883 | 387 626 | 808 389 | 627 328 |
| Trade Creditors Trade Payables | 106 690 | 211 324 | 289 815 | 354 667 | |||
| Trade Debtors Trade Receivables | 7 700 | -6 | |||||
| Value-added Tax Payable | 30 649 | 11 536 | -7 147 | 38 673 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 19th, April 2023 |
accounts | Free Download (6 pages) |
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