Carousel Car Parts Limited is a private limited company registered at 73 St. James Mill Road, Northampton NN5 5JP. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-21, this 4-year-old company is run by 1 director.
Director Jevgenij L., appointed on 31 January 2024.
The company is classified as "retail trade of motor vehicle parts and accessories" (SIC: 45320).
The last confirmation statement was filed on 2023-08-20 and the deadline for the following filing is 2024-09-03. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 73 St. James Mill Road |
Town | Northampton |
Post code | NN5 5JP |
Country of origin | United Kingdom |
Registration Number | 12167879 |
Date of Incorporation | Wed, 21st Aug 2019 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Joshua S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jevgenij L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Artiom S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Joshua S.
Notified on | 12 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jevgenij L.
Notified on | 31 January 2024 |
Ceased on | 12 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Artiom S.
Notified on | 21 August 2019 |
Ceased on | 31 January 2024 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 44 049 | 32 759 |
Current Assets | 1 034 346 | 1 569 859 |
Debtors | 258 590 | 288 527 |
Net Assets Liabilities | 100 | 26 967 |
Other Debtors | 78 738 | 210 153 |
Property Plant Equipment | 20 520 | 24 921 |
Total Inventories | 731 707 | 1 248 573 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 659 | 14 262 |
Average Number Employees During Period | 9 | 5 |
Bank Borrowings Overdrafts | 2 462 | 22 072 |
Corporation Tax Payable | 8 637 | 28 113 |
Creditors | 1 004 766 | 1 530 313 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Fixed Assets | 20 520 | 24 921 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 659 | 8 603 |
Net Current Assets Liabilities | 29 580 | 39 546 |
Other Creditors | 374 | 162 468 |
Other Taxation Social Security Payable | 3 573 | 91 102 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 315 | 3 739 |
Property Plant Equipment Gross Cost | 26 179 | 39 183 |
Social Security Costs | 223 | 14 425 |
Staff Costs Employee Benefits Expense | 99 984 | 243 643 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 179 | 13 004 |
Total Assets Less Current Liabilities | 50 100 | 64 467 |
Trade Creditors Trade Payables | 989 720 | 1 226 558 |
Trade Debtors Trade Receivables | 179 852 | 78 374 |
Wages Salaries | 98 446 | 225 479 |
Advances Credits Directors | 6 357 | 5 471 |
Advances Credits Made In Period Directors | 62 624 | |
Advances Credits Repaid In Period Directors | 56 267 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st February 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (5 pages) |
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