Carelet Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Carelet Limited could be found at Cornelius House, 178-180 Church Road in Hove. The company's zip code is BN3 2DJ. Carelet has been actively competing on the British market for the last twenty two years. The company's registered no. is 04578137. This company's SIC code is 68209, that means Other letting and operating of own or leased real estate. Carelet Ltd released its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was released on 2023-04-27.

In order to be able to match the demands of the customer base, this firm is constantly being controlled by a number of two directors who are Allan J. and Ian N.. Their mutual commitment has been of critical use to this specific firm since 31st October 2002.

Executives with significant control over the firm are: Allan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 350	-34 907	-48 786	4 517	-592 634

Balance Sheet
Cash Bank In Hand					72 534
Cash Bank On Hand					72 534	149 273	38	12 594	10 615	13 148	19 034	25 034
Current Assets				416 058	488 792	1 309 531	1 626 317	1 650 445	2 078 269	13 696	19 588	25 914
Debtors					200	200	6 272	1 092	895	548	554	880
Net Assets Liabilities							-815 380	-952 246	-937 988	-66 467	-54 971	-34 120
Stocks Inventory	414 654	414 654	416 058	416 058	416 058
Total Inventories					416 058	1 160 058	1 620 007	1 636 759	1 636 759
Other Debtors									895	548	554	880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-21 450	-35 007	-48 886	4 417	-592 734
Shareholder Funds	-21 350	-34 907	-48 786	4 517	-592 634

Other Financial Data
Accrued Liabilities					600	600	600	1 001	1 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model								244 250		2 500 000
Amounts Owed To Directors					369 260	344 671	371 078	607 267
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					711 566	1 564 280	2 070 019	2 234 568	2 234 569	2 234 572	2 234 485	2 234 485
Creditors					1 081 426	1 909 551	2 441 697	2 234 568	2 234 569	2 234 572	2 234 485	2 234 485
Creditors Due Within One Year	436 004	449 561	464 844	411 541	1 081 426
Investment Property								244 250	244 250	2 744 250	2 744 250	2 744 250
Investment Property Fair Value Model								244 250	244 250	2 744 250	2 744 250
Net Current Assets Liabilities	-21 350	-34 907	-48 786	4 517	-592 634	-600 020	-815 380	1 038 072	1 482 331	-576 145	-564 736	-543 885
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Recoverable Value-added Tax					200	200	6 272	1 092	492
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	-21 350	-34 907	-48 786	4 517	-592 634	-600 020	-815 380	1 282 322	1 296 581	2 168 105	2 179 514	2 200 365
Trade Creditors Trade Payables								4 105	637		614
Corporation Tax Recoverable									403
Other Creditors									595 301	589 841	583 710	569 799

Company staff

Allan J.

Role: Director

Appointed: 31 October 2002

Latest update: 11 April 2024

Ian N.

Role: Director

Appointed: 31 October 2002

Latest update: 11 April 2024

Pp Secretaries Limited

Role: Corporate Secretary

Appointed: 01 February 2003

Resigned: 04 May 2023

Address: Church Road, Hove, East Sussex, BN3 2DJ, United Kingdom

Latest update: 11 April 2024

Susan C.

Role: Director

Appointed: 31 October 2002

Resigned: 31 October 2002

Latest update: 11 April 2024

Parker Partnership Financial Management Limited

Role: Corporate Secretary

Appointed: 31 October 2002

Resigned: 01 February 2003

Address: 178-180 Church Road, Hove, BN3 2DJ

Latest update: 11 April 2024

People with significant control

Allan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 3rd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3rd September 2014
Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9th September 2015
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th September 2013

Carelet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan J.

Ian N.

Pp Secretaries Limited

Susan C.

Parker Partnership Financial Management Limited

People with significant control

Allan J.

Ian N.

Accounts Documents

Company filings

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