Founded in 2016, Carole Chantler, classified under reg no. 10087438 is an active company. Currently registered at The Cottage PO5 2BG, Southsea the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Carole C., appointed on 29 March 2016. In addition, a secretary was appointed - Rachel S., appointed on 29 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Cottage |
| Office Address2 | Wilton Place |
| Town | Southsea |
| Post code | PO5 2BG |
| Country of origin | United Kingdom |
| Registration Number | 10087438 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2016
Position: Secretary
Appointed: 29 March 2016
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Carole C. This PSC and has 75,01-100% shares.
Carole C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 349 | 34 031 | 40 444 | 38 621 | 30 176 |
| Current Assets | 26 750 | 59 370 | 92 476 | 86 736 | 94 597 |
| Debtors | 12 401 | 25 339 | 52 032 | 48 115 | 50 100 |
| Property Plant Equipment | 1 150 | 4 035 | 7 723 | 5 966 | 9 118 |
| Net Assets Liabilities | 45 915 | 32 192 | |||
| Total Inventories | 14 321 | ||||
| Other | |||||
| Accrued Liabilities | 950 | 950 | 1 550 | 1 550 | 1 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 1 368 | 3 943 | 5 700 | 9 681 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 718 | ||||
| Corporation Tax Payable | 6 043 | 16 991 | 27 524 | 25 205 | 21 915 |
| Creditors | 8 123 | 25 310 | 41 668 | 46 787 | 18 000 |
| Dividends Paid | 56 600 | 98 000 | 112 500 | 110 060 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 1 080 | 2 575 | 1 757 | 3 981 |
| Net Current Assets Liabilities | 18 627 | 34 060 | 50 808 | 39 949 | 41 074 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 98 | 242 | -27 | ||
| Other Taxation Social Security Payable | -3 603 | -3 502 | -196 | -148 | -126 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 74 918 | 118 436 | 99 884 | 96 337 | |
| Property Plant Equipment Gross Cost | 1 438 | 5 403 | 11 666 | 11 666 | 18 799 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 438 | 3 965 | 6 263 | 7 133 | |
| Total Assets Less Current Liabilities | 19 777 | 38 095 | 58 531 | 45 915 | 50 192 |
| Trade Creditors Trade Payables | 146 | 1 551 | 53 | 312 | 1 199 |
| Trade Debtors Trade Receivables | 12 401 | 25 339 | 52 032 | 48 115 | 50 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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