Carrana Creative Ltd. was formally closed on 2023-01-24.
Carrana Creative was a private limited company that was situated at 35 Elmhurst Avenue, Mitcham, CR4 2HP, Surrey, ENGLAND. Its full net worth was valued to be roughly 3882 pounds, and the fixed assets the company owned amounted to 7064 pounds. The company (incorporated on 2015-08-04) was run by 1 director.
Director Lisa C. who was appointed on 04 August 2015.
The company was categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was sent on 2022-08-03 and last time the annual accounts were sent was on 31 August 2021.
| Office Address | 35 Elmhurst Avenue |
| Town | Mitcham |
| Post code | CR4 2HP |
| Country of origin | United Kingdom |
| Registration Number | 09716017 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 17th Aug 2023 |
| Last confirmation statement dated | Wed, 3rd Aug 2022 |
Position: Director
Appointed: 04 August 2015
Lisa C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 9 882 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 686 | 5 332 | |||
| Current Assets | 19 985 | 10 489 | |||
| Debtors | 8 300 | 5 157 | 6 286 | ||
| Net Assets Liabilities | 9 882 | 205 | -9 274 | -10 829 | -12 484 |
| Other Debtors | 5 157 | 6 286 | |||
| Property Plant Equipment | 1 064 | 2 532 | |||
| Cash Bank In Hand | 11 685 | ||||
| Intangible Fixed Assets | 6 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 882 | ||||
| Tangible Fixed Assets | 1 064 | ||||
| Trade Debtors | 8 300 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 9 872 | ||||
| Shareholder Funds | 9 882 | ||||
| Other | |||||
| Accrued Liabilities | 1 510 | 480 | 480 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 9 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 533 | 2 065 | 4 597 | 4 597 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||
| Amounts Owed To Related Parties | 4 454 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Overdrafts | 3 013 | 2 995 | |||
| Creditors | 17 168 | 15 816 | 9 274 | 17 115 | 12 484 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -9 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 597 | ||||
| Disposals Intangible Assets | -9 000 | ||||
| Disposals Property Plant Equipment | -4 597 | ||||
| Fixed Assets | 7 064 | 5 532 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 532 | 2 532 | |||
| Intangible Assets | 6 000 | 3 000 | |||
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | |
| Net Current Assets Liabilities | 2 818 | -5 327 | -9 274 | ||
| Other Creditors | 12 003 | 15 816 | 9 274 | 11 840 | 169 |
| Property Plant Equipment Gross Cost | 1 597 | 4 597 | 4 597 | 4 597 | |
| Taxation Social Security Payable | 8 840 | ||||
| Total Borrowings | 3 013 | 2 995 | |||
| Trade Creditors Trade Payables | 711 | 1 782 | |||
| Trade Debtors Trade Receivables | 8 300 | ||||
| Director Remuneration | 3 400 | ||||
| Administrative Expenses | 20 968 | ||||
| Amortisation Intangible Assets Expense | 3 000 | ||||
| Corporation Tax Due Within One Year | 10 452 | ||||
| Creditors Due Within One Year | 17 167 | ||||
| Depreciation Tangible Fixed Assets Expense | 533 | ||||
| Dividends Withdrawn From Total Reserves | 30 000 | ||||
| Intangible Fixed Assets Additions | 9 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | ||||
| Interim Payment | 30 000 | ||||
| Number Shares Allotted | 10 | ||||
| Operating Profit Loss | 50 307 | ||||
| Other Creditors Due Within One Year | 6 004 | ||||
| Other Interest Receivable Similar Income | 17 | ||||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 39 872 | ||||
| Profit Loss On Ordinary Activities Before Tax | 50 324 | ||||
| Tangible Fixed Assets Additions | 1 597 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 533 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 10 452 | ||||
| Trade Creditors Within One Year | 711 | ||||
| Turnover Gross Operating Revenue | 71 275 | ||||
| U K Current Corporation Tax On Income For Period | 10 452 | ||||
| Value Shares Allotted | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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