Karlitos started in year 2013 as Private Limited Company with registration number NI621163. The Karlitos company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Portrush at 63 Eglinton Street. Postal code: BT56 8DZ.
The firm has 4 directors, namely Laura B., Claire C. and Simon C. and others. Of them, Laura B., Claire C., Simon C., Elaina C. have been with the company the longest, being appointed on 19 December 2017. As of 6 May 2024, there were 5 ex directors - Sean M., Kathleen C. and others listed below. There were no ex secretaries.
Office Address | 63 Eglinton Street |
Town | Portrush |
Post code | BT56 8DZ |
Country of origin | United Kingdom |
Registration Number | NI621163 |
Date of Incorporation | Tue, 29th Oct 2013 |
Industry | Licensed restaurants |
Industry | Hotels and similar accommodation |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Simon C. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Kathleen C. This PSC owns 75,01-100% shares.
Simon C.
Notified on | 1 October 2020 |
Nature of control: |
significiant influence or control |
Kathleen C.
Notified on | 6 April 2016 |
Ceased on | 30 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 | 2 | 2 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 | 93 863 | 154 549 | ||||||
Net Assets Liabilities | 4 | 4 | 4 | 4 | 4 | 22 512 | 39 021 | ||
Cash Bank On Hand | 4 | 4 | 4 | 4 | 4 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 | 2 | 2 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 20 469 | |||||||
Creditors | 144 064 | 172 313 | |||||||
Fixed Assets | 118 596 | 115 997 | |||||||
Net Current Assets Liabilities | 4 | -50 201 | -17 764 | ||||||
Total Assets Less Current Liabilities | 4 | 68 395 | 98 233 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 4 | 4 | 4 | 4 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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