Cararoca Limited was dissolved on 2021-11-09.
Cararoca was a private limited company that could have been found at 43 Station Road, Alderholt, Fordingbridge, SP6 3RB, Hampshire, ENGLAND. Its full net worth was valued to be 3861 pounds, and the fixed assets the company owned totalled up to 213 pounds. This company (officially started on 2012-10-22) was run by 1 director.
Director Simon D. who was appointed on 22 October 2012.
The company was classified as "artistic creation" (90030), "cutting, shaping and finishing of stone" (23700).
According to the official database, there was a name alteration on 2017-01-25, their previous name was Zest Dental.
The latest confirmation statement was filed on 2020-10-22 and last time the statutory accounts were filed was on 31 December 2018.
2015-10-22 is the date of the most recent annual return.
| Office Address | 43 Station Road |
| Office Address2 | Alderholt |
| Town | Fordingbridge |
| Post code | SP6 3RB |
| Country of origin | United Kingdom |
| Registration Number | 08261554 |
| Date of Incorporation | Mon, 22nd Oct 2012 |
| Date of Dissolution | Tue, 9th Nov 2021 |
| Industry | Artistic creation |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Fri, 5th Nov 2021 |
| Last confirmation statement dated | Thu, 22nd Oct 2020 |
Position: Director
Appointed: 22 October 2012
Simon D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Zest Dental | January 25, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 3 861 | 2 176 | 112 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 619 | 1 739 | 517 | 1 716 | ||
| Current Assets | 16 347 | 18 327 | 9 753 | 6 312 | 3 735 | 8 249 |
| Debtors | 5 213 | 4 876 | 5 134 | 4 883 | 3 468 | 6 533 |
| Net Assets Liabilities | 113 | 135 | 115 | 114 | ||
| Other Debtors | 4 573 | 1 018 | 5 033 | |||
| Property Plant Equipment | 356 | 514 | 385 | 289 | ||
| Cash Bank In Hand | 11 134 | 13 451 | 4 619 | |||
| Intangible Fixed Assets | 6 000 | 4 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 861 | 6 020 | 112 | |||
| Tangible Fixed Assets | 213 | 475 | 356 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 761 | 5 920 | 12 | |||
| Shareholder Funds | 3 861 | 2 176 | 112 | |||
| Other | ||||||
| Accrued Liabilities | 2 090 | 3 240 | 2 610 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 437 | 648 | 744 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 30 061 | 26 372 | ||||
| Creditors | 13 925 | 8 649 | 3 936 | 8 375 | ||
| Dividend Per Share Interim | 321 | 264 | ||||
| Dividends Paid | -32 125 | -26 350 | ||||
| Fixed Assets | 213 | 160 | 4 356 | 2 267 | 385 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 129 | 96 | |||
| Intangible Assets | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 3 648 | 5 860 | -4 173 | -2 079 | -201 | -126 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 12 605 | 8 701 | 962 | 5 765 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 30 061 | 26 372 | ||||
| Property Plant Equipment Gross Cost | 704 | 704 | 1 033 | 1 033 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 53 | 53 | 49 | ||
| Total Assets Less Current Liabilities | 3 861 | 2 271 | 183 | 177 | 184 | 163 |
| Trade Creditors Trade Payables | 1 320 | |||||
| Trade Debtors Trade Receivables | 5 134 | 2 200 | 1 500 | |||
| Creditors Due Within One Year | 12 699 | 12 467 | 13 926 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Provisions For Liabilities Charges | 95 | 71 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 284 | 284 | ||||
| Tangible Fixed Assets Depreciation | 71 | 124 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 53 | |||||
| Value Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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