Founded in 2015, Carpo (knightsbridge), classified under reg no. 09629931 is an active company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has one director. Konstantinos K., appointed on 9 June 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Kings Avenue |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09629931 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is London Premium Products Ltd from London, United Kingdom. The abovementioned PSC is classified as "a limited libility company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
London Premium Products Ltd
1 Kings Avenue, London, N21 3NA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Libility Company |
| Country registered | England And Wales |
| Place registered | Psc Register |
| Registration number | 08255609 |
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 735 | 59 936 | 33 496 | 43 879 | 72 477 | 384 194 | 117 301 | 123 438 |
| Current Assets | 193 356 | 245 955 | 261 555 | 305 694 | 305 851 | 654 865 | 1 133 737 | 700 260 |
| Debtors | 113 104 | 118 895 | 128 121 | 161 972 | 135 031 | 211 564 | 879 477 | 425 923 |
| Net Assets Liabilities | -130 187 | 5 275 | 61 806 | 40 047 | 48 831 | 14 427 | 58 770 | 69 692 |
| Other Debtors | 113 104 | 116 458 | 122 276 | 160 650 | 132 691 | 184 394 | 193 826 | 143 510 |
| Property Plant Equipment | 130 937 | 145 032 | 136 591 | 141 147 | 175 140 | 146 162 | 141 704 | 241 158 |
| Total Inventories | 45 517 | 67 124 | 99 938 | 99 843 | 98 343 | 59 107 | 136 959 | 150 899 |
| Cash Bank In Hand | 34 735 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -130 187 | |||||||
| Stocks Inventory | 45 517 | |||||||
| Tangible Fixed Assets | 130 937 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -130 188 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 589 | 42 314 | 62 957 | 84 679 | 101 063 | 142 583 | 177 310 | 211 286 |
| Additional Provisions Increase From New Provisions Recognised | 1 234 | 11 498 | -2 970 | -4 959 | 996 | |||
| Amounts Owed By Group Undertakings | 3 408 | 684 300 | 218 361 | |||||
| Amounts Owed To Group Undertakings | 171 670 | 115 742 | 144 732 | 263 993 | 401 481 | 476 137 | 425 002 | |
| Average Number Employees During Period | 8 | 18 | 22 | 24 | 23 | 24 | 24 | 20 |
| Creditors | 454 480 | 371 626 | 321 020 | 379 976 | 408 312 | 115 000 | 28 750 | 855 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 725 | 20 643 | 21 722 | 16 384 | 41 520 | 33 976 | ||
| Net Current Assets Liabilities | -261 124 | -125 671 | -59 465 | -74 282 | -102 461 | 2 154 | -39 121 | -155 407 |
| Other Creditors | 9 154 | 7 366 | 8 822 | 27 933 | 10 740 | 8 040 | 26 302 | 22 197 |
| Other Taxation Social Security Payable | 24 054 | 39 168 | 56 452 | 60 526 | 72 807 | 73 512 | 111 207 | 42 995 |
| Property Plant Equipment Gross Cost | 151 526 | 187 346 | 199 548 | 225 826 | 276 203 | 288 745 | 319 014 | 452 444 |
| Provisions | 14 086 | 15 320 | 26 818 | 23 848 | 18 889 | 15 063 | 16 059 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 086 | 15 320 | 26 818 | 23 848 | 18 889 | 15 063 | 16 059 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 820 | 12 202 | 26 278 | 50 377 | 12 542 | 133 430 | ||
| Total Assets Less Current Liabilities | -130 187 | 19 361 | 77 126 | 66 865 | 72 679 | 148 316 | 102 583 | 85 751 |
| Trade Creditors Trade Payables | 249 602 | 209 350 | 255 746 | 146 785 | 60 772 | 169 678 | 501 712 | 336 723 |
| Trade Debtors Trade Receivables | 2 437 | 2 437 | 1 322 | 2 340 | 27 170 | 1 351 | 64 052 | |
| Bank Borrowings | 115 000 | 86 250 | 28 750 | |||||
| Bank Borrowings Overdrafts | 115 000 | 28 750 | 28 750 | |||||
| Capital Employed | -130 187 | |||||||
| Creditors Due Within One Year | 454 480 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 151 526 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 151 526 | |||||||
| Tangible Fixed Assets Depreciation | 20 589 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 589 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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