Founded in 2015, Carisway Facilities Support, classified under reg no. 09559324 is a liquidation company. Currently registered at Sussex Innovation CR0 0XT, Croydon the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2021/10/31.
Office Address | Sussex Innovation |
Office Address2 | 12-16 Addiscombe Road |
Town | Croydon |
Post code | CR0 0XT |
Country of origin | United Kingdom |
Registration Number | 09559324 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | General cleaning of buildings |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 (241 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
Peter L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Green Your Space Group Ltd
Suites 13 & 14 Coach House, 10 Hitchin Street, Baldock, SG7 6AE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 06726649 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 171 882 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 54 891 | 136 013 | 37 679 | 15 549 | 154 959 | 73 322 |
Current Assets | 469 018 | 1 082 242 | 1 377 114 | 1 406 251 | 1 992 948 | 2 085 340 |
Debtors | 469 018 | 943 611 | 1 338 435 | 1 389 702 | 1 836 989 | 2 011 018 |
Net Assets Liabilities | 581 340 | 678 161 | ||||
Other Debtors | 34 554 | 364 815 | 632 745 | 620 983 | 1 068 496 | 1 634 413 |
Property Plant Equipment | 3 177 | 4 176 | 2 896 | 1 846 | 22 691 | 20 199 |
Total Inventories | 2 618 | 1 000 | 1 000 | 1 000 | 1 000 | |
Net Assets Liabilities Including Pension Asset Liability | 171 882 | |||||
Tangible Fixed Assets | 834 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 171 782 | |||||
Shareholder Funds | 171 882 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 800 | 11 500 | 11 500 | 23 100 | 34 700 | 46 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 657 | 1 870 | 3 457 | 5 098 | 10 894 | 13 977 |
Average Number Employees During Period | 121 | 104 | 103 | 73 | ||
Bank Borrowings Overdrafts | 204 437 | 10 648 | ||||
Corporation Tax Payable | 7 345 | 11 829 | 10 822 | 10 274 | 32 874 | 45 114 |
Creditors | 550 888 | 1 031 520 | 1 207 159 | 1 143 483 | 45 563 | 34 915 |
Dividends Paid On Shares | 92 900 | |||||
Fixed Assets | 834 | 108 676 | 107 396 | 94 746 | 313 191 | 299 099 |
Increase From Amortisation Charge For Year Intangible Assets | 8 700 | 11 600 | 11 600 | 11 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 213 | 1 587 | 1 641 | 5 796 | 6 633 | |
Intangible Assets | 53 200 | 104 500 | 104 500 | 92 900 | 81 300 | 69 700 |
Intangible Assets Gross Cost | 56 000 | 116 000 | 116 000 | 116 000 | 116 000 | |
Investments Fixed Assets | 209 200 | 209 200 | ||||
Net Current Assets Liabilities | 171 048 | 50 722 | 169 955 | 262 768 | 268 149 | 413 977 |
Other Creditors | 230 727 | 730 409 | 788 160 | 812 991 | 45 563 | 34 915 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 549 | |||||
Other Disposals Property Plant Equipment | 7 242 | |||||
Other Taxation Social Security Payable | 25 232 | 85 998 | 139 316 | 68 467 | 130 192 | 313 227 |
Property Plant Equipment Gross Cost | 3 834 | 6 046 | 6 353 | 6 944 | 33 584 | 34 176 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 212 | 307 | 591 | 26 642 | 7 834 | |
Total Assets Less Current Liabilities | 171 882 | 159 398 | 277 351 | 357 514 | 581 340 | 713 076 |
Trade Creditors Trade Payables | 66 432 | 45 847 | 65 957 | 77 471 | 26 243 | -27 239 |
Trade Debtors Trade Receivables | 435 808 | 578 796 | 705 690 | 768 719 | 768 493 | 376 605 |
Accrued Liabilities | 105 395 | 157 437 | 202 904 | 174 280 | ||
Total Additions Including From Business Combinations Intangible Assets | 60 000 | |||||
Creditors Due Within One Year | 297 970 | |||||
Tangible Fixed Assets Additions | 834 | |||||
Tangible Fixed Assets Cost Or Valuation | 834 |
Type | Category | Free download | |
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AD01 |
Change of registered address from The Bull Pen Shefford Hardwicke Farm Bedford Road Shefford Bedfordshire SG17 5NU United Kingdom on 2023/06/14 to Sussex Innovation 12-16 Addiscombe Road Croydon CR0 0XT filed on: 14th, June 2023 |
address | Free Download (2 pages) |
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