Founded in 2015, Carita Services, classified under reg no. 09535803 is an active company. Currently registered at Kincraigie HR9 7AU, Ross-on-wye the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Alan L., appointed on 15 November 2016. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Jason H., Alan L. and others listed below. There were no ex secretaries.
Office Address | Kincraigie |
Office Address2 | Over Ross Street |
Town | Ross-on-wye |
Post code | HR9 7AU |
Country of origin | United Kingdom |
Registration Number | 09535803 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Alan L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jason H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alan L.
Notified on | 13 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jason H.
Notified on | 6 April 2016 |
Ceased on | 13 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-06-30 | 2022-03-31 |
Net Worth | -18 542 | ||||||
Balance Sheet | |||||||
Debtors | 6 863 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 542 | ||||||
Tangible Fixed Assets | 2 803 | ||||||
Current Assets | 186 428 | 358 720 | 188 413 | 75 412 | |||
Net Assets Liabilities | 78 450 | 38 208 | 39 707 | 34 301 | 34 301 | 34 301 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -18 642 | ||||||
Shareholder Funds | -18 542 | ||||||
Other | |||||||
Creditors Due Within One Year | 27 647 | ||||||
Net Current Assets Liabilities | -20 784 | 74 216 | 39 891 | 38 406 | 33 000 | 34 301 | 34 301 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 561 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 3 909 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 909 | ||||||
Tangible Fixed Assets Depreciation | 1 106 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 106 | ||||||
Total Assets Less Current Liabilities | -17 981 | 67 685 | 36 907 | 38 406 | 33 000 | 34 301 | 34 301 |
Advances Credits Directors | 167 | ||||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 1 | 1 | |
Creditors | 260 644 | 398 611 | 226 819 | 108 412 | 34 301 | 34 301 | |
Fixed Assets | 6 531 | 2 984 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 301 | 1 301 | 1 301 | 1 301 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-10 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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