Founded in 2015, Karosel Care And Domestic Services, classified under reg no. 09820556 is an active company. Currently registered at 6-8 Freeman Street DN32 7AA, Grimsby the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2017/02/23 Karosel Care And Domestic Services Ltd is no longer carrying the name Karosel Domestic Services.
The firm has one director. Rosemany B., appointed on 12 October 2015. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Karen S., who left the firm on 1 July 2016. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 6-8 Freeman Street |
| Town | Grimsby |
| Post code | DN32 7AA |
| Country of origin | United Kingdom |
| Registration Number | 09820556 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 12 October 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Rosemary B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosemary B.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Karosel Domestic Services | February 23, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 13 153 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 250 | 2 898 | 3 000 | ||||
| Current Assets | 2 153 | 5 398 | 6 500 | 39 123 | 54 584 | 15 000 | 5 000 |
| Net Assets Liabilities | 13 153 | 21 534 | 26 200 | 59 684 | 76 086 | 34 000 | 10 000 |
| Property Plant Equipment | 11 000 | 16 136 | 19 700 | ||||
| Total Inventories | 1 903 | 2 500 | 3 500 | ||||
| Cash Bank In Hand | 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 153 | ||||||
| Stocks Inventory | 1 903 | ||||||
| Tangible Fixed Assets | 11 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 13 153 | ||||||
| Shareholder Funds | 13 153 | ||||||
| Other | |||||||
| Administrative Expenses | 26 100 | 17 445 | |||||
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 4 | ||
| Cost Sales | 18 271 | 55 296 | |||||
| Disposals Property Plant Equipment | 11 000 | 16 136 | |||||
| Fixed Assets | 11 000 | 16 136 | 19 700 | 20 561 | 21 502 | 19 000 | 5 000 |
| Gross Profit Loss | 26 901 | 32 604 | |||||
| Net Current Assets Liabilities | 2 153 | 5 398 | 6 500 | 39 123 | 54 584 | 15 000 | 5 000 |
| Operating Profit Loss | 801 | 15 159 | |||||
| Other Interest Receivable Similar Income Finance Income | 120 | 240 | |||||
| Profit Loss | 668 | 12 320 | 35 600 | 45 097 | |||
| Profit Loss On Ordinary Activities Before Tax | 801 | 15 399 | |||||
| Property Plant Equipment Gross Cost | 11 000 | 16 136 | 19 700 | ||||
| Staff Costs Employee Benefits Expense | 70 143 | 50 069 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 166 | 3 079 | 5 150 | 9 640 | |||
| Total Assets Less Current Liabilities | 13 153 | 21 534 | 26 200 | 59 684 | 76 086 | 34 000 | 10 000 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 16 136 | 19 700 | |||||
| Turnover Revenue | 24 586 | 87 900 | 95 893 | 100 806 | |||
| Borrowings | 5 000 | ||||||
| Depreciation Tangible Fixed Assets Expense | 200 | ||||||
| Number Shares Allotted | 13 153 | ||||||
| Par Value Share | 1 | ||||||
| Pension Costs | 9 | ||||||
| Profit Loss For Period | 801 | ||||||
| Share Capital Allotted Called Up Paid | 13 153 | ||||||
| Social Security Costs | 77 | ||||||
| Staff Costs | 13 678 | ||||||
| Stocks Raw Materials Consumables | 1 903 | ||||||
| Tangible Fixed Assets Additions | 11 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | ||||||
| Turnover Gross Operating Revenue | 26 901 | ||||||
| Wages Salaries | 13 592 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, December 2023 |
dissolution | Free Download (1 page) |
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