Carder started in year 2015 as Private Limited Company with registration number 09575878. The Carder company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Little Plumstead at 6 Astley Road. Postal code: NR13 5ET.
The company has one director. Sara C., appointed on 6 May 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Astley Road |
Town | Little Plumstead |
Post code | NR13 5ET |
Country of origin | United Kingdom |
Registration Number | 09575878 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Sara C. The abovementioned PSC and has 75,01-100% shares.
Sara C.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 109 | 14 168 | ||||||
Balance Sheet | ||||||||
Current Assets | 23 604 | 29 151 | 39 859 | 35 125 | 36 307 | 39 455 | 32 360 | 3 817 |
Net Assets Liabilities | 14 169 | 28 437 | 27 747 | 28 141 | 29 223 | 7 714 | 300 | |
Cash Bank On Hand | 36 208 | 22 375 | 21 693 | |||||
Debtors | 1 527 | 1 466 | 3 651 | 12 750 | 14 614 | |||
Property Plant Equipment | 199 | 162 | 112 | |||||
Cash Bank In Hand | 22 077 | 27 685 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 109 | 14 168 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 109 | 14 168 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -810 | ||||||
Creditors | 3 904 | 11 621 | 7 509 | 8 257 | 10 832 | 25 319 | 3 844 | |
Fixed Assets | 199 | 112 | 738 | 811 | 465 | |||
Net Current Assets Liabilities | 13 927 | 18 072 | 28 238 | 27 616 | 28 050 | 28 623 | 7 041 | 27 |
Profit Loss | 41 359 | 39 718 | ||||||
Profit Loss On Ordinary Activities Before Tax | 51 538 | 48 988 | ||||||
Raw Materials Consumables Used | 448 | 3 691 | ||||||
Staff Costs Employee Benefits Expense | 11 402 | 8 229 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 179 | 9 270 | ||||||
Total Assets Less Current Liabilities | 13 927 | 18 072 | 28 437 | 27 778 | 28 162 | 29 361 | 7 852 | 438 |
Turnover Revenue | 76 991 | 82 512 | ||||||
Accrued Liabilities Deferred Income | 810 | 636 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 87 | ||||||
Called Up Share Capital Not Paid | 1 | 1 | ||||||
Corporation Tax Payable | 9 270 | 4 206 | 4 479 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 50 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 66 | |||||||
Other Taxation Social Security Payable | 643 | 437 | -578 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 199 | 199 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 31 | 21 | 138 | 138 | ||||
Trade Creditors Trade Payables | 266 | 1 711 | 2 351 | |||||
Trade Debtors Trade Receivables | 3 650 | 12 749 | 12 309 | |||||
Prepayments | 2 305 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors Due After One Year | 2 818 | 3 904 | ||||||
Creditors Due Within One Year | 9 677 | 11 079 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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