Founded in 2016, Carus Elite Potential, classified under reg no. 10288032 is an active company. Currently registered at Carus Green Golf Club LA9 6EB, Kendal the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Michael T. and Maurice C.. In addition one secretary - Maurice C. - is with the company. As of 25 April 2024, there were 4 ex directors - Lee E., Andrew P. and others listed below. There were no ex secretaries.
| Office Address | Carus Green Golf Club |
| Office Address2 | Burneside Road |
| Town | Kendal |
| Post code | LA9 6EB |
| Country of origin | United Kingdom |
| Registration Number | 10288032 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 17 January 2022
Position: Director
Appointed: 29 November 2019
Position: Secretary
Appointed: 20 July 2016
The list of PSCs that own or control the company includes 6 names. As we identified, there is Michael T. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gillarsdale Limited that entered St. Helens, England as the address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. The third one is Andrew P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Michael T.
| Notified on | 14 February 2022 |
| Nature of control: |
25-50% shares |
Gillarsdale Limited
Lancashire House Howards Lane, St. Helens, Merseyside, WA10 5QB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House Register |
| Registration number | 07253893 |
| Notified on | 5 December 2019 |
| Nature of control: |
50,01-75% shares |
Andrew P.
| Notified on | 18 October 2018 |
| Ceased on | 5 December 2019 |
| Nature of control: |
25-50% shares |
Lee E.
| Notified on | 18 October 2018 |
| Ceased on | 5 December 2019 |
| Nature of control: |
25-50% shares |
Maurice C.
| Notified on | 20 July 2016 |
| Ceased on | 18 October 2018 |
| Nature of control: |
50,01-75% shares |
Graham C.
| Notified on | 20 July 2016 |
| Ceased on | 18 October 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 802 | 6 | 910 | 39 424 | 405 | 4 929 |
| Current Assets | 31 746 | 28 200 | 37 482 | 85 971 | 65 287 | 32 172 |
| Debtors | 24 944 | 28 194 | 36 572 | 46 547 | 64 882 | 27 243 |
| Net Assets Liabilities | -3 828 | -4 150 | 6 331 | 1 858 | 5 786 | -15 636 |
| Other Debtors | 24 944 | 28 194 | 20 513 | 23 298 | 17 994 | 139 |
| Property Plant Equipment | 6 352 | 176 | 4 440 | 24 744 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 176 | 352 | 2 747 | 10 810 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 528 | 6 659 | 28 367 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
| Creditors | 35 574 | 32 350 | 34 321 | 84 256 | 63 097 | 72 552 |
| Finance Lease Liabilities Present Value Total | 3 885 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 176 | 176 | 2 395 | 8 063 | ||
| Net Current Assets Liabilities | -3 828 | -4 150 | 3 161 | 1 715 | 2 190 | -40 380 |
| Other Creditors | 35 574 | 32 350 | 28 305 | 64 832 | 62 087 | 72 103 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||
| Other Disposals Property Plant Equipment | 8 000 | |||||
| Property Plant Equipment Gross Cost | 8 528 | 528 | 7 187 | 35 554 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 207 | 33 | 844 | |||
| Taxation Social Security Payable | 2 131 | 124 | 1 010 | 449 | ||
| Total Assets Less Current Liabilities | -4 150 | 9 513 | 1 891 | 6 630 | -15 636 | |
| Trade Creditors Trade Payables | 19 300 | |||||
| Trade Debtors Trade Receivables | 16 059 | 23 249 | 46 888 | 27 104 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 25th, May 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy