Ruth Carnall Limited is a private limited company situated at 203 West Street, Fareham PO16 0EN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-09-24, this 3-year-old company is run by 1 director and 1 secretary.
Director Ruth C., appointed on 24 September 2020.
Changing the topic to secretaries, we can mention: Colin C., appointed on 24 September 2020.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-10-01 and the deadline for the subsequent filing is 2024-10-15. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 12903243 |
| Date of Incorporation | Thu, 24th Sep 2020 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 24 September 2020
Position: Secretary
Appointed: 24 September 2020
The list of PSCs that own or control the company includes 2 names. As we found, there is Colin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ruth C. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin C.
| Notified on | 24 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ruth C.
| Notified on | 24 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 311 308 | 27 497 | 34 553 |
| Current Assets | 337 708 | 294 292 | 34 553 |
| Debtors | 26 400 | 266 795 | |
| Net Assets Liabilities | 171 729 | 254 636 | 2 462 |
| Other Debtors | 255 995 | ||
| Property Plant Equipment | 4 004 | 4 265 | 3 549 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accrued Liabilities | 775 | 775 | 753 |
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 1 702 | 2 800 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 337 | 1 630 | 382 |
| Creditors | 88 652 | 43 921 | 35 640 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 1 369 | 1 098 |
| Loans From Directors | 1 274 | ||
| Net Current Assets Liabilities | 167 725 | 250 371 | -1 087 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 337 | 5 967 | 6 349 |
| Taxation Social Security Payable | 87 877 | 38 272 | 29 162 |
| Trade Debtors Trade Receivables | 26 400 | 10 800 | |
| Value-added Tax Payable | 4 874 | 4 451 | |
| Advances Credits Directors | -81 330 | 255 995 | -1 274 |
| Advances Credits Made In Period Directors | -263 308 | 1 042 592 | -442 269 |
| Advances Credits Repaid In Period Directors | -263 308 | 705 267 | -185 000 |
| Amount Specific Advance Or Credit Directors | -81 330 | 255 995 | -1 274 |
| Amount Specific Advance Or Credit Made In Period Directors | -263 308 | 1 042 592 | -442 269 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -263 308 | 705 267 | -185 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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