Carisbrook Sayers Limited is a private limited company that can be found at 2 Kimberley Road, St. Albans AL3 5PX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-01, this 4-year-old company is run by 2 directors.
Director Charlotte S., appointed on 04 December 2023. Director Harry S., appointed on 01 October 2019.
The company is officially classified as "other activities of employment placement agencies" (Standard Industrial Classification: 78109).
The last confirmation statement was sent on 2023-09-30 and the date for the next filing is 2024-10-14. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 2 Kimberley Road |
Town | St. Albans |
Post code | AL3 5PX |
Country of origin | United Kingdom |
Registration Number | 12237286 |
Date of Incorporation | Tue, 1st Oct 2019 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Charlotte S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Harry S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Charlotte S.
Notified on | 1 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harry S.
Notified on | 1 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 165 086 | 78 983 | 106 503 | 210 403 |
Current Assets | 182 629 | 102 291 | 226 659 | 301 141 |
Debtors | 17 543 | 23 308 | 120 156 | 90 738 |
Net Assets Liabilities | 14 653 | 190 182 | ||
Property Plant Equipment | 1 030 | 4 006 | 3 118 | 2 043 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 344 | 1 794 | 3 431 | 5 255 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 49 448 | 25 689 | 55 074 | 81 715 |
Creditors | 55 722 | 26 869 | 215 124 | 112 614 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | 1 637 | 1 824 | |
Net Current Assets Liabilities | 126 907 | 75 422 | 11 535 | 188 527 |
Other Creditors | 6 274 | 1 180 | 160 050 | 30 299 |
Property Plant Equipment Gross Cost | 1 374 | 5 800 | 6 549 | 7 298 |
Provisions For Liabilities Balance Sheet Subtotal | 388 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 426 | 749 | 749 | |
Total Assets Less Current Liabilities | 127 937 | 79 428 | 14 653 | 190 570 |
Trade Creditors Trade Payables | 600 | |||
Trade Debtors Trade Receivables | 17 543 | 23 308 | 120 156 | 90 738 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 4th December 2023 filed on: 5th, December 2023 |
officers | Free Download (2 pages) |
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