Carlton Social And Bowling Club C.i.c. is a community interest company located at Rowan Lodge, 113 Carlton Road, Manchester M16 8BE. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-23, this 3-year-old company is run by 13 directors.
Director Kath B., appointed on 19 March 2024. Director Jonathan O., appointed on 19 March 2024. Director Darren M., appointed on 19 March 2024.
The company is categorised as "support activities to performing arts" (SIC: 90020), "other human health activities" (Standard Industrial Classification code: 86900), "licensed clubs" (Standard Industrial Classification code: 56301).
The latest confirmation statement was filed on 2023-02-22 and the date for the next filing is 2024-03-07. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Rowan Lodge |
| Office Address2 | 113 Carlton Road |
| Town | Manchester |
| Post code | M16 8BE |
| Country of origin | United Kingdom |
| Registration Number | 13220539 |
| Date of Incorporation | Tue, 23rd Feb 2021 |
| Industry | Support activities to performing arts |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 19 March 2024
Position: Director
Appointed: 19 March 2024
Position: Director
Appointed: 19 March 2024
Position: Director
Appointed: 19 March 2024
Position: Director
Appointed: 19 March 2024
Position: Director
Appointed: 19 March 2024
Position: Director
Appointed: 19 March 2024
Position: Director
Appointed: 19 March 2024
Position: Director
Appointed: 19 March 2024
Position: Director
Appointed: 04 July 2023
Position: Director
Appointed: 04 July 2023
Position: Director
Appointed: 04 July 2023
Position: Director
Appointed: 15 December 2021
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 88 408 | 49 995 |
| Current Assets | 91 162 | 52 163 |
| Debtors | 2 754 | 2 168 |
| Net Assets Liabilities | 67 338 | 31 617 |
| Property Plant Equipment | 4 194 | 33 231 |
| Other | ||
| Accrued Liabilities Deferred Income | 9 089 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 241 | 12 049 |
| Administrative Expenses | 144 950 | 302 273 |
| Average Number Employees During Period | 16 | 18 |
| Bank Borrowings Overdrafts | 6 148 | 4 511 |
| Cost Sales | 125 776 | 251 181 |
| Creditors | 47 613 | 53 777 |
| Fixed Assets | 9 843 | 33 231 |
| Gross Profit Loss | 165 059 | 257 470 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 808 | |
| Net Current Assets Liabilities | 66 577 | -1 614 |
| Operating Profit Loss | 29 191 | -44 803 |
| Other Creditors | 3 168 | |
| Profit Loss On Ordinary Activities After Tax | 17 346 | -44 803 |
| Profit Loss On Ordinary Activities Before Tax | 20 109 | -44 803 |
| Property Plant Equipment Gross Cost | 4 194 | 45 280 |
| Taxation Social Security Payable | 6 652 | 23 410 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 763 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 194 | 32 196 |
| Total Assets Less Current Liabilities | 76 420 | 31 617 |
| Trade Creditors Trade Payables | 28 704 | 25 856 |
| Trade Debtors Trade Receivables | 2 754 | 2 168 |
| Turnover Revenue | 290 835 | 508 651 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 19th March 2024 filed on: 20th, March 2024 |
officers | Free Download (2 pages) |
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