Caria Event And Organisation Uk Ltd
86-90 Paul Street EC2A 4NE London
Number: 09173562
Incorporation date: 2014-08-13
Dissolution date: 2022-09-20
End of financial year: 27 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09173562 ten years ago, Caria Event And Organisation Uk Limited had been a private limited company until 2022-09-20 - the time it was formally closed. The firm's official registration address was 86-90 Paul Street, London.
This business was supervised by a single director: Kayhan T., who was assigned to lead the company in 2014.
Kayhan T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-10-27 |
| Currency | |||||||
| Net Worth | 19 238 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 36 588 | ||||||
| Cash Bank On Hand | 38 686 | 38 825 | 31 000 | 25 720 | 5 977 | ||
| Current Assets | 46 111 | 57 074 | 67 370 | 46 326 | 37 579 | 33 720 | 5 990 |
| Debtors | 9 523 | 28 684 | 7 501 | 6 579 | 8 000 | 13 | |
| Other Debtors | 684 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 19 237 | ||||||
| Shareholder Funds | 19 238 | ||||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 21 018 | 21 774 | 15 539 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 335 | 12 275 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 018 | 13 395 | 6 040 | ||||
| Accrued Liabilities | 996 | 996 | 996 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 782 | 1 762 | 3 313 | ||||
| Creditors | 26 873 | 25 754 | 22 940 | 5 772 | 3 512 | 5 544 | 5 978 |
| Creditors Due Within One Year | 26 873 | ||||||
| Dividends Paid | 20 000 | 14 000 | 12 470 | 48 800 | |||
| Net Current Assets Liabilities | 19 238 | 31 320 | 44 430 | 40 554 | 34 067 | 28 176 | 12 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 18 285 | 1 589 | |||||
| Other Taxation Social Security Payable | 4 655 | 4 162 | 177 | 177 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 16 124 | 7 513 | 6 579 | 20 636 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 19 238 | 31 320 | 44 430 | 40 554 | 34 067 | 28 176 | 12 |
| Trade Creditors Trade Payables | 21 | ||||||
| Trade Debtors Trade Receivables | 28 000 | 7 501 | 6 499 | 8 000 | |||
Role: Director
Appointed: 13 August 2014
Latest update: 27 February 2023
| Account next due date | 27 July 2023 |
| Account last made up date | 27 October 2021 |
| Confirmation statement next due date | 27 August 2022 |
| Confirmation statement last made up date | 13 August 2021 |
| Annual Accounts 9 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 13 August 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 9 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 27 October 2021 |
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63 Stoke Newington High Street
N16 8EL
London