Carvels Lettings started in year 2013 as Private Limited Company with registration number 08662646. The Carvels Lettings company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at 1 Julian Drive. Postal code: NR14 8GF.
The company has one director. Sheridan D., appointed on 23 August 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Anna D.. There were no ex secretaries.
| Office Address | 1 Julian Drive |
| Office Address2 | Trowse |
| Town | Norwich |
| Post code | NR14 8GF |
| Country of origin | United Kingdom |
| Registration Number | 08662646 |
| Date of Incorporation | Fri, 23rd Aug 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 23 August 2013
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Sheridan D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anna D. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheridan D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna D.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-02-28 | 2023-02-28 |
| Net Worth | 536 | 17 333 | 27 410 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 172 | 31 509 | 71 751 | 79 901 | 90 096 | 78 223 | 96 078 | ||
| Current Assets | 194 460 | 249 015 | 29 172 | 31 819 | 73 391 | 84 657 | 110 008 | 242 388 | 209 504 |
| Debtors | 127 507 | 152 957 | 310 | 1 640 | 4 756 | 19 912 | 164 165 | 113 426 | |
| Net Assets Liabilities | 27 410 | 6 388 | 34 909 | 37 909 | 56 470 | 158 368 | 164 429 | ||
| Other Debtors | 2 858 | 3 886 | 1 147 | 806 | |||||
| Property Plant Equipment | 235 | 774 | 471 | 1 321 | 2 322 | 262 | 500 | ||
| Cash Bank In Hand | 66 953 | 96 058 | 29 172 | ||||||
| Intangible Fixed Assets | 32 000 | 24 000 | 16 000 | ||||||
| Tangible Fixed Assets | 554 | 734 | 235 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 436 | 17 233 | 27 310 | ||||||
| Shareholder Funds | 536 | 17 333 | 27 410 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 020 | 2 024 | ||||||
| Accrued Liabilities | 38 | 719 | 732 | 2 780 | 5 160 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 32 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 263 | 1 842 | 2 270 | 1 341 | 2 983 | 5 043 | 3 762 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 909 | 3 226 | 750 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 162 150 | 112 150 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 19 633 | ||||||||
| Bank Borrowings Overdrafts | 9 600 | ||||||||
| Creditors | 17 997 | 34 058 | 38 864 | 47 818 | 55 419 | 64 599 | 45 480 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 428 | 679 | 1 836 | 2 060 | 512 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Loans From Directors | 7 552 | 14 293 | 640 | 11 283 | 16 512 | 3 338 | 3 911 | ||
| Net Current Assets Liabilities | -32 018 | -7 401 | 11 175 | -2 239 | 34 527 | 36 839 | 54 589 | 177 789 | 164 024 |
| Other Creditors | 2 791 | 4 776 | 1 593 | 483 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 608 | 194 | 1 793 | ||||||
| Other Disposals Property Plant Equipment | 1 988 | 583 | 1 793 | ||||||
| Prepayments Accrued Income | 310 | 1 640 | 1 898 | 1 898 | 868 | 470 | |||
| Property Plant Equipment Gross Cost | 1 498 | 2 616 | 2 741 | 2 662 | 5 305 | 5 305 | 4 262 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 89 | 251 | 441 | 50 | 95 | ||||
| Taxation Social Security Payable | 36 821 | 31 200 | 27 650 | 38 229 | 26 067 | ||||
| Total Assets Less Current Liabilities | 536 | 17 333 | 27 410 | 6 535 | 34 998 | 38 160 | 56 911 | 178 051 | 164 524 |
| Trade Creditors Trade Payables | 658 | 1 403 | 1 825 | 5 749 | 2 107 | 1 882 | |||
| Trade Debtors Trade Receivables | 14 128 | ||||||||
| Value-added Tax Payable | 4 962 | 4 710 | 10 469 | 7 156 | 6 952 | 7 977 | |||
| Amount Specific Advance Or Credit Directors | 22 673 | 3 602 | 7 200 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 671 | 50 557 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 600 | 54 155 | |||||||
| Corporation Tax Payable | 5 445 | 14 397 | 26 352 | ||||||
| Creditors Due Within One Year | 226 478 | 256 416 | 17 997 | ||||||
| Fixed Assets | 32 554 | 24 734 | 16 235 | 8 774 | 471 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | |||||||
| Intangible Assets | 16 000 | 8 000 | |||||||
| Intangible Fixed Assets Additions | 40 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 16 000 | 24 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | 8 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |||||||
| Number Shares Allotted | 50 | 50 | 50 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 147 | 89 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 828 | 670 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 828 | 1 498 | |||||||
| Tangible Fixed Assets Depreciation | 274 | 764 | 1 263 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 274 | 490 | 499 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 118 | 125 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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