Founded in 2014, Carolmap Care, classified under reg no. 08963127 is an active company. Currently registered at 54 Burnsall Croft LS12 3LH, Leeds the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 7th May 2019 Carolmap Care Limited is no longer carrying the name Carolmap Investments.
The firm has one director. Basil C., appointed on 27 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Burnsall Croft |
| Town | Leeds |
| Post code | LS12 3LH |
| Country of origin | United Kingdom |
| Registration Number | 08963127 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Basil C. This PSC and has 75,01-100% shares.
Basil C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Carolmap Investments | May 7, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 3 766 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 500 | 650 | |||||||
| Current Assets | 3 766 | 3 163 | 3 200 | 1 001 | 650 | 500 | 4 000 | 301 | |
| Net Assets Liabilities | 1 019 | 1 243 | 2 281 | 1 498 | 2 469 | 1 499 | 3 001 | 898 | |
| Cash Bank In Hand | 1 | 3 766 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 3 766 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 3 766 | ||||||||
| Shareholder Funds | 1 | 3 766 | |||||||
| Other | |||||||||
| Administrative Expenses | 15 973 | 33 507 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 500 | 3 120 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 465 | 920 | 920 | 2 500 | 3 120 | 2 000 | 2 000 | 1 500 | |
| Gross Profit Loss | 25 256 | 49 377 | |||||||
| Net Current Assets Liabilities | 3 766 | 3 163 | 3 200 | 1 499 | 650 | 500 | 4 000 | 301 | |
| Operating Profit Loss | 9 283 | 15 870 | |||||||
| Other Operating Expenses Format2 | 1 480 | 6 696 | |||||||
| Profit Loss | 4 622 | 2 530 | |||||||
| Profit Loss On Ordinary Activities After Tax | 7 426 | 12 696 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 9 283 | 15 870 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 000 | |||||||
| Raw Materials Consumables Used | 7 695 | 9 251 | |||||||
| Staff Costs Employee Benefits Expense | 5 907 | 5 907 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 193 | 633 | 1 857 | 3 174 | |||||
| Total Assets Less Current Liabilities | 3 766 | 3 163 | 2 281 | 1 498 | 651 | 501 | 4 001 | 602 | |
| Turnover Revenue | 20 897 | 25 017 | 25 256 | 49 377 | |||||
| Fixed Assets | 400 | 300 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th March 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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