Carkings Ltd was dissolved on 2020-11-17.
Carkings was a private limited company that was situated at C/O Westcas D2 Whitehouse Business Centre, Forest Road Kingswood, Bristol, BS15 8DH. Its full net worth was estimated to be approximately -6111 pounds, while the fixed assets the company owned totalled up to 24913 pounds. This company (incorporated on 2013-04-05) was run by 1 director.
Director Jamie S. who was appointed on 05 April 2013.
The company was classified as "sale of used cars and light motor vehicles" (45112).
The last confirmation statement was filed on 2018-04-05 and last time the statutory accounts were filed was on 31 March 2018.
2016-04-05 is the date of the most recent annual return.
| Office Address | C/o Westcas D2 Whitehouse Business Centre |
| Office Address2 | Forest Road Kingswood |
| Town | Bristol |
| Post code | BS15 8DH |
| Country of origin | United Kingdom |
| Registration Number | 08476164 |
| Date of Incorporation | Fri, 5th Apr 2013 |
| Date of Dissolution | Tue, 17th Nov 2020 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Fri, 19th Apr 2019 |
| Last confirmation statement dated | Thu, 5th Apr 2018 |
Position: Director
Appointed: 05 April 2013
Jamie S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 2 369 | 59 105 | 67 369 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 26 645 | 28 900 | 2 562 | ||
| Cash Bank On Hand | 2 562 | 15 747 | |||
| Current Assets | 32 679 | 145 406 | 134 596 | 111 293 | 105 525 |
| Debtors | 6 034 | 16 326 | |||
| Intangible Fixed Assets | 8 480 | 6 360 | 4 240 | ||
| Property Plant Equipment | 27 336 | 22 946 | 19 287 | ||
| Stocks Inventory | 100 180 | 132 034 | |||
| Tangible Fixed Assets | 16 433 | 32 612 | 27 336 | ||
| Total Inventories | 132 034 | 95 546 | 105 525 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 2 368 | 59 104 | 67 368 | ||
| Shareholder Funds | 2 369 | 59 105 | 67 369 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 360 | 8 480 | 10 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 798 | 16 188 | 19 847 | ||
| Average Number Employees During Period | 4 | ||||
| Creditors | 98 803 | 64 458 | 38 730 | ||
| Creditors Due Within One Year | 55 223 | 125 273 | 98 803 | ||
| Dividends Paid | 20 000 | ||||
| Fixed Assets | 24 913 | 38 972 | 31 576 | 25 066 | 19 287 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 120 | 2 120 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 390 | 3 659 | |||
| Intangible Assets | 4 240 | 2 120 | |||
| Intangible Assets Gross Cost | 10 600 | 10 600 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 120 | 4 240 | 6 360 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 120 | 2 120 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | 10 600 | |||
| Net Current Assets Liabilities | -22 544 | 20 133 | 35 793 | 46 835 | 66 795 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 34 181 | ||||
| Property Plant Equipment Gross Cost | 39 134 | 39 134 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 19 222 | ||||
| Tangible Fixed Assets Cost Or Valuation | 19 912 | 39 134 | |||
| Tangible Fixed Assets Depreciation | 3 479 | 6 522 | 11 798 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 043 | 5 276 | |||
| Total Assets Less Current Liabilities | 2 369 | 59 105 | 67 369 | 71 901 | 86 082 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, November 2020 |
gazette | Free Download (1 page) |
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