Founded in 2015, Carlton Pharmacies, classified under reg no. 09771414 is an active company. Currently registered at 118 Calais Road DE13 0UW, Burton On Trent the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Imran K., appointed on 10 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Calais Road |
| Town | Burton On Trent |
| Post code | DE13 0UW |
| Country of origin | United Kingdom |
| Registration Number | 09771414 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 10 September 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Imran K. This PSC has significiant influence or control over the company,.
Imran K.
| Notified on | 10 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | 2 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 | 4 029 | 175 680 | 78 231 | 82 896 | |||
| Current Assets | 238 107 | 259 177 | 299 570 | 560 298 | 352 357 | 425 642 | ||
| Debtors | 204 070 | 209 972 | 246 405 | 326 464 | 207 483 | 270 105 | ||
| Net Assets Liabilities | 10 884 | 1 167 | 2 284 | 97 398 | 9 778 | 1 031 | ||
| Property Plant Equipment | 1 879 | 484 612 | 467 748 | 463 157 | 441 228 | 479 196 | ||
| Total Inventories | 34 037 | 49 136 | 49 136 | 58 154 | 66 643 | 72 641 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | 2 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 321 | 9 619 | 32 526 | 57 467 | 83 291 | 106 633 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 200 | 492 031 | 6 043 | 20 350 | 5 812 | 63 999 | ||
| Average Number Employees During Period | 10 | 12 | 12 | 13 | 14 | 15 | ||
| Creditors | 229 102 | 299 553 | 347 757 | 366 073 | 363 288 | 274 857 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 9 298 | 22 907 | 24 941 | 25 824 | 23 342 | ||
| Net Current Assets Liabilities | 9 005 | -40 376 | -48 187 | 194 225 | -10 931 | 150 785 | ||
| Other Disposals Property Plant Equipment | 1 917 | 2 689 | ||||||
| Property Plant Equipment Gross Cost | 2 200 | 494 231 | 500 274 | 520 624 | 524 519 | 585 829 | ||
| Total Assets Less Current Liabilities | 10 884 | 444 236 | 419 561 | 657 382 | 430 297 | 629 981 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 097714140003, created on 2023/10/23 filed on: 24th, October 2023 |
mortgage | Free Download (10 pages) |
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