Carelab Ltd
C/o Yorkshire Accountancy Limited County House Dunswell Road HU16 4JT Cottingham
Number: 09698199
Incorporation date: 2015-07-22
Dissolution date: 2020-10-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09698199 9 years ago, Carelab Limited had been a private limited company until Tuesday 6th October 2020 - the day it was dissolved. The business official mailing address was C/o Yorkshire Accountancy Limited County House, Dunswell Road Cottingham.
This specific business had one managing director: Jonathan T. who was leading it for 5 years.
Jonathan T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 501 | 31 | 86 |
| Current Assets | 579 | 101 | 86 |
| Debtors | 78 | 70 | |
| Net Assets Liabilities | -3 286 | -5 856 | -6 471 |
| Other Debtors | 78 | 70 | |
| Property Plant Equipment | 334 | 169 | 4 |
| Cash Bank In Hand | 501 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 286 | ||
| Tangible Fixed Assets | 334 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -3 287 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 354 | 179 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 330 | 495 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 4 132 | 6 126 | 6 561 |
| Fixed Assets | 169 | 4 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 165 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 165 | |
| Loans From Directors | 5 772 | 6 382 | |
| Net Current Assets Liabilities | -3 553 | -6 025 | -6 475 |
| Property Plant Equipment Gross Cost | 499 | 499 | 499 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 | ||
| Total Assets Less Current Liabilities | -3 219 | -5 856 | -6 471 |
| Trade Creditors Trade Payables | 90 | ||
| Capital Employed | -3 286 | ||
| Creditors Due Within One Year | 4 132 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 67 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 499 | ||
| Tangible Fixed Assets Cost Or Valuation | 499 | ||
| Tangible Fixed Assets Depreciation | 165 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Director
Appointed: 22 July 2015
Latest update: 25 February 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 01 September 2020 |
| Confirmation statement last made up date | 21 July 2019 |
| Annual Accounts 3 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-22 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 3 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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