Carlo's Ices And Tea Rooms Limited in East Wellow ROMSEY

Carlo's Ices And Tea Rooms Limited ROMSEY

Founded in 2010, Carlo's Ices And Tea Rooms, classified under reg no. 07243885 is an active company. Currently registered at Carlo's Ices And Tea Rooms Romsey Road SO51 6BG, Romsey the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Beverley D., Anthony D.. Of them, Beverley D., Anthony D. have been with the company the longest, being appointed on 5 May 2010. As of 3 May 2024, there was 1 ex director - Barbara D.. There were no ex secretaries.

Carlo's Ices And Tea Rooms Limited Address / Contact

Office Address	Carlo's Ices And Tea Rooms Romsey Road
Office Address2	East Wellow
Town	Romsey
Post code	SO51 6BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07243885
Date of Incorporation	Wed, 5th May 2010
Industry	Unlicensed restaurants and cafes
End of financial Year	30th June
Company age	14 years old
Account next due date	Sun, 31st Mar 2024 (33 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated	Fri, 5th May 2023

Company staff

Beverley D.

Position: Director

Appointed: 05 May 2010

Anthony D.

Position: Director

Appointed: 05 May 2010

Barbara D.

Position: Director

Appointed: 05 May 2010

Resigned: 11 October 2021

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Anthony D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Barbara D. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Barbara D.

Notified on	6 April 2016
Ceased on	11 October 2021
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand				49 191	56 406	62 825	98 346	104 167
Current Assets	89 750	97 671	58 033	62 552	60 933	69 528	104 585	110 418
Debtors				3 033	2 860	3 070	2 606	2 618
Net Assets Liabilities	56 831	54 847	38 223	31 206	23 486	27 863	47 304	61 610
Other Debtors				3 033	2 860	3 070	2 606	2 618
Property Plant Equipment				38 404	35 054	33 472	31 914	38 416
Total Inventories				10 328	1 667	3 633	3 633	3 633

Other
Accumulated Depreciation Impairment Property Plant Equipment				61 301	65 714	60 211	59 669	61 820
Additions Other Than Through Business Combinations Property Plant Equipment					1 063	3 672	3 500	10 323
Average Number Employees During Period				4	4	12	22	22
Creditors	59 639	64 476	63 884	69 750	72 501	75 137	89 195	87 224
Fixed Assets	24 543	19 509	40 970	38 404
Increase From Depreciation Charge For Year Property Plant Equipment					4 413	4 623	4 061	3 750
Net Current Assets Liabilities	32 288	35 338	-2 747	-7 198	-11 568	-5 608	15 390	23 194
Other Creditors				50 003	55 152	54 014	53 318	55 165
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 126	4 603	1 599
Other Disposals Property Plant Equipment						10 757	5 600	1 670
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 177	2 143	3 104	3 033
Property Plant Equipment Gross Cost				99 705	100 768	93 683	91 583	100 236
Taxation Social Security Payable				19 747	16 825	20 997	32 122	25 077
Total Assets Less Current Liabilities	56 831	54 847	38 223	31 206
Trade Creditors Trade Payables					524	125	3 755	6 982

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 26th, March 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 26th, March 2024	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 28th, June 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/05/05 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 29th, June 2022	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 2021/10/11 filed on: 13th, May 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/05/05 filed on: 13th, May 2022	confirmation statement	Free Download (4 pages)
TM01	2021/10/11 - the day director's appointment was terminated filed on: 13th, May 2022	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2021/10/11 filed on: 13th, May 2022	persons with significant control	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 25th, June 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/05/05 filed on: 7th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2020/05/05 filed on: 11th, May 2020	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 18th, October 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/05/05 filed on: 11th, June 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 19th, December 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/05/05 filed on: 10th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 27th, March 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/05/05 filed on: 5th, May 2017	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 16th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/05/05 with full list of members filed on: 15th, June 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 8th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/05/05 with full list of members filed on: 13th, May 2015	annual return	Free Download (6 pages)
SH01	8.00 GBP is the capital in company's statement on 2015/05/13	capital
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 11th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/05/05 with full list of members filed on: 26th, June 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 21st, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/05/05 with full list of members filed on: 30th, May 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 23rd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/05/05 with full list of members filed on: 14th, June 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 20th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/05/05 with full list of members filed on: 19th, July 2011	annual return	Free Download (6 pages)
CH01	On 2010/05/06 director's details were changed filed on: 18th, July 2011	officers	Free Download (2 pages)
CH01	On 2010/05/06 director's details were changed filed on: 18th, July 2011	officers	Free Download (2 pages)
SH02	Sub-division of shares on 2010/05/18 filed on: 29th, October 2010	capital	Free Download (5 pages)
AA01	Accounting period extended to 2011/06/30. Originally it was 2011/05/31 filed on: 25th, September 2010	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 5th, May 2010	incorporation	Free Download (36 pages)

Carlo's Ices And Tea Rooms Limited ROMSEY

Carlo's Ices And Tea Rooms Limited Address / Contact

Company Information / Profile

Company staff

Beverley D.

Anthony D.

Barbara D.

People with significant control

Annual reports financial information

Company filings

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