The Bunched Carrot Limited in Southampton, SO14 6RG

Description

Data updated on: 14-11-2021

2003 signifies the launching of The Bunched Carrot Limited, the firm which was located at 84 Lodge Road, , Southampton. It was established on May 23, 2003. The company's Companies House Reg No. was 04776186 and the zip code was SO14 6RG. The firm had existed in this business for approximately eighteen years until September 21, 2021. Established as Harvest Fayre, it used the name until 2004, when it was replaced by The Bunched Carrot Limited.

Keith W. was the following company's managing director, designated to this position twenty years ago.

Keith W. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
The Bunched Carrot Limited 2004-11-23
Harvest Fayre Limited 2003-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 948	36 138	53 894	62 768	69 130	92 376

Balance Sheet
Current Assets	158 557	147 011	107 784	99 042	110 636	137 609	100 548	100 571	80 741	15 700
Net Assets Liabilities						94 339	72 933	65 069	63 220	13 503
Cash Bank In Hand	76 531	61 203	44 945	29 897	37 881	43 166
Debtors	77 168	81 538	59 671	65 392	68 755	89 567
Net Assets Liabilities Including Pension Asset Liability	40 948	36 138	53 894	62 768	69 130	92 376
Stocks Inventory	4 858	4 270	3 168	3 753	4 000	4 876
Tangible Fixed Assets	19 347	14 202	18 277	37 230	27 854	38 612

Capital & Reserves
Called Up Share Capital	125	125	125	125	125	125
Profit Loss Account Reserve	40 823	36 013	53 769	62 643	69 005	92 251
Shareholder Funds	40 948	36 138	53 894	62 768	69 130	92 376

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 397	-3 397	-3 397	-3 397	-2 197
Average Number Employees During Period							6	6	6
Creditors						8 999	54 982	55 792	14 124
Fixed Assets	19 347	14 202	18 277			38 612	27 881	20 804
Net Current Assets Liabilities	22 879	22 674	39 619	41 954	51 892	64 725	48 449	47 662	66 617
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 883	2 883	2 883
Total Assets Less Current Liabilities	42 226	36 876	57 896	79 184	79 746	103 337	76 330	68 466	66 617	15 700
Creditors Due After One Year			2 040	14 454	8 654	8 999
Creditors Due Within One Year	135 678	124 337	68 165	57 088	58 744	72 884
Intangible Fixed Assets Aggregate Amortisation Impairment	46 708	46 708
Intangible Fixed Assets Cost Or Valuation	46 708	46 708
Number Shares Allotted		25	25	25	25	25
Par Value Share		1	1	25	25	25
Provisions For Liabilities Charges	1 278	738	1 962	1 962	1 962	1 962
Share Capital Allotted Called Up Paid	25	25	25	25	25	25
Tangible Fixed Assets Additions			10 530	38 535		23 675
Tangible Fixed Assets Cost Or Valuation	74 999	74 999	85 529	77 443	77 443	101 118
Tangible Fixed Assets Depreciation	55 652	60 797	67 252	40 213	49 589	62 506
Tangible Fixed Assets Depreciation Charged In Period		5 145	6 455	14 341	9 376	12 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				41 380
Tangible Fixed Assets Disposals				46 621