Caraku Limited was dissolved on 2021-07-21.
Caraku was a private limited company that was located at The Old Town Hall, 71 Christchurch Road, Ringwood, BH24 1DH. Its full net worth was estimated to be 114031 pounds, and the fixed assets belonging to the company amounted to 11346 pounds. This company (formally formed on 2015-06-16) was run by 2 directors.
Director Anthony C. who was appointed on 16 June 2015.
Director Ghislaine R. who was appointed on 16 June 2015.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-06-16 and last time the statutory accounts were filed was on 30 June 2020.
2016-06-16 was the date of the most recent annual return.
Office Address | The Old Town Hall |
Office Address2 | 71 Christchurch Road |
Town | Ringwood |
Post code | BH24 1DH |
Country of origin | United Kingdom |
Registration Number | 09641275 |
Date of Incorporation | Tue, 16th Jun 2015 |
Date of Dissolution | Wed, 21st Jul 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Wed, 30th Jun 2021 |
Last confirmation statement dated | Tue, 16th Jun 2020 |
Anthony C.
Notified on | 17 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ghislaine R.
Notified on | 17 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-06-30 |
Net Worth | 114 031 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 140 252 | ||||
Cash Bank On Hand | 140 252 | 140 738 | 131 489 | 162 432 | 180 178 |
Current Assets | 140 327 | 149 461 | 131 739 | 162 682 | 182 116 |
Debtors | 75 | 8 723 | 250 | 250 | 1 938 |
Net Assets Liabilities | 114 031 | 132 580 | 124 072 | 149 665 | 163 800 |
Other Debtors | 75 | 250 | 250 | 1 938 | |
Property Plant Equipment | 11 346 | 7 730 | 3 823 | 4 777 | |
Tangible Fixed Assets | 11 346 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 113 931 | ||||
Shareholder Funds | 114 031 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 75 | 4 339 | 147 | 237 | |
Amount Specific Advance Or Credit Made In Period Directors | 31 425 | 14 985 | 26 685 | 21 913 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 31 350 | 19 399 | 22 493 | 22 003 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 416 | 9 798 | 14 338 | 19 076 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -743 | -908 | |||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
Creditors | 37 642 | 23 142 | 10 764 | 16 886 | 18 316 |
Creditors Due Within One Year | 37 642 | ||||
Dividends Paid | 8 000 | 11 000 | 2 000 | 8 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 382 | 4 540 | 4 738 | 1 327 | |
Net Current Assets Liabilities | 102 685 | 126 319 | 120 975 | 145 796 | 163 800 |
Number Shares Allotted | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 2 120 | 6 259 | 2 267 | 2 357 | 2 700 |
Other Taxation Social Security Payable | 35 522 | 16 883 | 8 497 | 14 529 | 15 616 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 26 549 | 2 492 | 27 593 | 22 135 | |
Property Plant Equipment Gross Cost | 16 762 | 17 528 | 18 161 | 23 853 | |
Provisions | 1 469 | 726 | 908 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 469 | 726 | 908 | ||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 16 762 | ||||
Tangible Fixed Assets Cost Or Valuation | 16 762 | ||||
Tangible Fixed Assets Depreciation | 5 416 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 416 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 766 | 633 | 5 692 | ||
Total Assets Less Current Liabilities | 114 031 | 134 049 | 124 798 | 150 573 | 163 800 |
Trade Debtors Trade Receivables | 8 723 | ||||
Advances Credits Directors | 75 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 403 | ||||
Disposals Property Plant Equipment | 23 853 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, July 2021 |
gazette | Free Download (1 page) |
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