Founded in 2016, Carters (2015), classified under reg no. 10004345 is a active - proposal to strike off company. Currently registered at 9 St. Lukes Terrace SR4 6NQ, Sunderland the company has been in the business for eight years. Its financial year was closed on 29th June and its latest financial statement was filed on June 29, 2021.
| Office Address | 9 St. Lukes Terrace |
| Town | Sunderland |
| Post code | SR4 6NQ |
| Country of origin | United Kingdom |
| Registration Number | 10004345 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Wed, 29th Mar 2023 (405 days after) |
| Account last made up date | Tue, 29th Jun 2021 |
| Next confirmation statement due date | Tue, 28th Feb 2023 (2023-02-28) |
| Last confirmation statement dated | Mon, 14th Feb 2022 |
Position: Director
Appointed: 30 September 2021
The list of persons with significant control that own or control the company includes 2 names. As we established, there is George H. This PSC and has 75,01-100% shares. Another one in the PSC register is Liam H. This PSC owns 75,01-100% shares.
George H.
| Notified on | 30 September 2021 |
| Nature of control: |
75,01-100% shares |
Liam H.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2021-06-29 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 579 | 5 129 | 7 395 | 35 309 | ||
| Current Assets | 35 997 | 23 682 | 30 038 | 59 540 | 31 337 | |
| Debtors | 8 718 | 9 553 | 14 893 | 17 981 | ||
| Net Assets Liabilities | 6 133 | 526 | 1 429 | 4 971 | 2 181 | |
| Other Debtors | 1 790 | 5 813 | ||||
| Property Plant Equipment | 30 286 | 52 879 | 46 457 | 41 341 | ||
| Total Inventories | 3 700 | 9 000 | 7 750 | 6 250 | ||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities | 1 520 | 1 520 | 1 520 | 2 245 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 676 | 7 352 | 11 028 | 14 704 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 816 | 9 982 | 16 404 | 21 520 | ||
| Average Number Employees During Period | 13 | 11 | 10 | 9 | 8 | |
| Bank Borrowings Overdrafts | 30 430 | 27 367 | 7 746 | 1 901 | ||
| Corporation Tax Payable | 1 790 | 3 358 | 9 746 | |||
| Creditors | 58 818 | 63 992 | 44 820 | 86 793 | 59 786 | |
| Finance Lease Liabilities Present Value Total | 18 810 | 32 682 | 21 256 | 9 829 | ||
| Fixed Assets | 100 128 | 119 045 | 108 947 | 100 155 | 92 542 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 676 | 3 676 | 3 676 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 166 | 6 422 | 5 116 | |||
| Intangible Assets | 69 842 | 66 166 | 62 490 | 58 814 | ||
| Intangible Assets Gross Cost | 73 518 | 73 518 | 73 518 | |||
| Merchandise | 3 700 | 9 000 | 7 750 | 6 250 | ||
| Net Current Assets Liabilities | -29 423 | -45 539 | -53 809 | 27 253 | 28 449 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 833 | 874 | 4 656 | |||
| Other Taxation Social Security Payable | 1 253 | 2 937 | 9 701 | 12 672 | ||
| Par Value Share | 0 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 35 102 | 62 861 | 62 861 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 754 | 8 988 | 8 889 | 7 917 | 7 917 | |
| Recoverable Value-added Tax | 1 314 | 1 983 | 1 708 | 3 243 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 759 | |||||
| Total Assets Less Current Liabilities | 70 705 | 73 506 | 55 138 | 72 902 | 64 093 | |
| Trade Creditors Trade Payables | 3 151 | 15 852 | 15 942 | 16 099 | ||
| Trade Debtors Trade Receivables | 7 404 | 5 780 | 13 185 | 8 925 | ||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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