Carisbrooke Displays started in year 2013 as Private Limited Company with registration number 08567342. The Carisbrooke Displays company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 2 Ambleside Avenue. Postal code: SW16 6AD.
The company has one director. Roger S., appointed on 12 June 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Robert R.. There were no ex secretaries.
This company operates within the TN8 5RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1125736 . It is located at The Barn, Starborough Farm, Edenbridge with a total of 3 cars.
Office Address | 2 Ambleside Avenue |
Office Address2 | Streatham |
Town | London |
Post code | SW16 6AD |
Country of origin | United Kingdom |
Registration Number | 08567342 |
Date of Incorporation | Wed, 12th Jun 2013 |
Industry | specialised design activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Leslie W. This PSC has significiant influence or control over the company,.
Leslie W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 633 | 14 938 | 7 773 | 6 192 | ||||||
Balance Sheet | ||||||||||
Current Assets | 62 363 | 73 849 | 69 235 | 64 570 | 60 666 | 81 603 | 28 268 | 32 805 | 39 102 | 87 116 |
Net Assets Liabilities | 6 192 | 15 015 | 17 273 | 3 798 | 41 163 | 43 032 | 11 679 | |||
Cash Bank In Hand | 13 282 | 3 386 | 28 188 | |||||||
Debtors | 27 311 | 54 448 | 33 842 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 633 | 14 938 | 7 773 | 6 192 | ||||||
Stocks Inventory | 21 770 | 16 015 | 7 205 | |||||||
Tangible Fixed Assets | 16 537 | 12 403 | 9 302 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 3 633 | 4 938 | -2 227 | |||||||
Shareholder Funds | 13 633 | 14 938 | 7 773 | 6 192 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||||
Creditors | 67 144 | 52 225 | 68 750 | 35 762 | 26 740 | 40 046 | 42 850 | |||
Fixed Assets | 16 537 | 12 403 | 9 302 | 8 765 | 6 574 | 4 928 | 3 696 | 2 772 | 2 079 | 1 580 |
Net Current Assets Liabilities | -2 904 | 2 535 | -1 529 | -2 573 | 60 666 | 81 603 | 7 494 | 6 065 | 944 | 44 266 |
Total Assets Less Current Liabilities | 13 633 | 14 938 | 7 773 | 6 192 | 67 240 | 86 531 | 3 798 | 8 837 | 1 135 | 45 846 |
Creditors Due Within One Year | 65 267 | 71 314 | 70 764 | 67 143 | ||||||
Tangible Fixed Assets Additions | 18 900 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 900 | 18 900 | 18 900 | |||||||
Tangible Fixed Assets Depreciation | 2 363 | 6 497 | 9 598 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 363 | 4 134 | 3 101 |
The Barn | |
---|---|
Address | Starborough Farm , Starborough Road , Marsh Green |
City | Edenbridge |
Post code | TN8 5RB |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 12th June 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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