Founded in 2014, Carolines Wedding Studio, classified under reg no. 09211596 is an active company. Currently registered at 9a Halesfield Road TF7 4EF, Telford the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Caroline B., appointed on 10 September 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Kimberley P.. There were no ex secretaries.
| Office Address | 9a Halesfield Road |
| Office Address2 | Madeley |
| Town | Telford |
| Post code | TF7 4EF |
| Country of origin | United Kingdom |
| Registration Number | 09211596 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Caroline B. This PSC and has 75,01-100% shares.
Caroline B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 414 | -2 820 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 100 | 2 681 | 1 276 | |||||
| Current Assets | 12 960 | 18 254 | 21 577 | 24 916 | 28 923 | 13 593 | 19 820 | 24 388 |
| Debtors | 471 | 2 173 | 7 555 | |||||
| Net Assets Liabilities | 1 988 | 2 035 | 1 051 | 2 443 | 1 699 | |||
| Other Debtors | 1 967 | 8 891 | ||||||
| Property Plant Equipment | 6 520 | 5 000 | 3 751 | |||||
| Total Inventories | 11 022 | 14 966 | 15 557 | |||||
| Cash Bank In Hand | 7 822 | 1 643 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 964 | -2 820 | ||||||
| Stocks Inventory | 5 139 | 16 611 | ||||||
| Tangible Fixed Assets | 3 875 | 2 906 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 2 414 | -3 820 | ||||||
| Shareholder Funds | 3 414 | -2 820 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 016 | 7 189 | 8 855 | 10 104 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 241 | 146 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 10 000 | 9 438 | 7 200 | |||||
| Creditors | 23 980 | 29 477 | 31 147 | 31 340 | 19 062 | 22 377 | 26 440 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 173 | 1 666 | 1 249 | |||||
| Loans From Directors | 2 690 | |||||||
| Net Current Assets Liabilities | -911 | -5 726 | -7 900 | 6 231 | 2 417 | -5 469 | -2 557 | -2 052 |
| Other Creditors | 1 423 | |||||||
| Property Plant Equipment Gross Cost | 9 468 | 13 709 | 13 855 | 13 855 | ||||
| Taxation Social Security Payable | 1 748 | 1 392 | ||||||
| Trade Creditors Trade Payables | 6 372 | 11 191 | 16 425 | |||||
| Trade Debtors Trade Receivables | 471 | 206 | -1 336 | |||||
| Fixed Assets | 3 874 | 2 906 | 4 788 | 4 243 | 4 452 | |||
| Total Assets Less Current Liabilities | 3 414 | -2 820 | -3 112 | 1 988 | 2 035 | |||
| Creditors Due Within One Year | 13 421 | 23 980 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 5 166 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 166 | 5 167 | ||||||
| Tangible Fixed Assets Depreciation | 1 292 | 2 261 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 292 | 969 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy