Carisby Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

This particular business is situated in Leicester registered with number: 04473701. It was started in the year 2002. The main office of the firm is located at 2 Merus Court Meridian Business Park. The zip code for this address is LE19 1RJ. This firm's SIC and NACE codes are 55100 which means Hotels and similar accommodation. Its most recent accounts were submitted for the period up to 30th June 2022 and the most current confirmation statement was filed on 29th June 2023.

Currently, the directors listed by this business are as follow: Naresh P. selected to lead the company in 2002 in November and Himatlal P. selected to lead the company in 2002 in July.

Executives who control the firm include: Himatlal P. owns 1/2 or less of company shares. Naresh P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-593 354	-689 859	-767 722	-963 722	-1 014 341

Balance Sheet
Cash Bank On Hand						124 109	531 385	70 183
Current Assets	36 037	33 384	11 031	34 865	16 930	377 145	681 276	241 603
Debtors	31 816	27 660	10 066	31 184		253 036	149 891	171 420
Net Assets Liabilities						1 907 387	1 956 352	2 341 774
Other Debtors						253 036	129 501	127 938
Property Plant Equipment						2 707 391	2 649 113	2 608 505
Cash Bank In Hand	4 221	5 724	965	3 681
Net Assets Liabilities Including Pension Asset Liability	-593 354	-689 859	-767 722	-963 722	-1 014 341
Tangible Fixed Assets	601 581	595 198	624 554	658 285

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-593 454	-689 959	-767 822	-963 822
Shareholder Funds	-593 354	-689 859	-767 722	-963 722	-1 014 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						336 971	395 249	436 340
Average Number Employees During Period						2	3	4
Bank Borrowings Overdrafts						43 982	38 427	32 870
Creditors						43 982	38 427	32 870
Fixed Assets	601 581	595 198	624 554	658 285	654 784	3 907 391	3 849 113	4 408 505
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								600 000
Increase From Depreciation Charge For Year Property Plant Equipment							58 278	41 091
Investment Property						1 200 000	1 200 000	1 800 000
Investment Property Fair Value Model						1 200 000	1 200 000	1 800 000
Net Current Assets Liabilities	-1 005 822	-1 131 701	-1 274 846	-1 542 251	-1 626 189	-1 582 903	-1 459 985	-1 294 226
Other Creditors						1 932 915	2 102 915	1 483 731
Other Taxation Social Security Payable						13 387	19 389	31 216
Property Plant Equipment Gross Cost						3 044 362	3 044 362	3 044 845
Provisions For Liabilities Balance Sheet Subtotal						373 119	394 349	739 635
Total Additions Including From Business Combinations Property Plant Equipment								483
Total Assets Less Current Liabilities	-404 241	-536 503	-650 292	-883 966	-971 405	2 324 488	2 389 128	3 114 279
Trade Creditors Trade Payables						8 190	13 401	15 326
Trade Debtors Trade Receivables							20 390	43 482
Creditors Due After One Year	189 113	153 356	117 430	79 756	42 936
Creditors Due Within One Year	1 041 859	1 165 085	1 285 877	1 577 116	1 644 374
Instalment Debts Due After5 Years	26 397	10 190
Intangible Fixed Assets Aggregate Amortisation Impairment			20 000	20 000
Intangible Fixed Assets Cost Or Valuation			20 000	20 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 233	1 255
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			35 653	37 904
Tangible Fixed Assets Cost Or Valuation	656 440	656 440	692 093	729 997
Tangible Fixed Assets Depreciation	54 859	61 242	67 539	71 712
Tangible Fixed Assets Depreciation Charged In Period		6 383	6 297	4 173

Company staff

Naresh P.

Role: Secretary

Appointed: 13 November 2002

Latest update: 4 January 2024

Naresh P.

Role: Director

Appointed: 13 November 2002

Latest update: 4 January 2024

Himatlal P.

Role: Director

Appointed: 05 July 2002

Latest update: 4 January 2024

Divyesh T.

Role: Director

Appointed: 05 July 2002

Resigned: 13 November 2002

Latest update: 4 January 2024

Divyesh T.

Role: Secretary

Appointed: 05 July 2002

Resigned: 13 November 2002

Latest update: 4 January 2024

Pamela P.

Role: Nominee Director

Appointed: 29 June 2002

Resigned: 05 July 2002

Latest update: 4 January 2024

Margaret D.

Role: Nominee Secretary

Appointed: 29 June 2002

Resigned: 05 July 2002

Latest update: 4 January 2024

People with significant control

Himatlal P.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Naresh P.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Carisby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naresh P.

Naresh P.

Himatlal P.

Divyesh T.

Divyesh T.

Pamela P.

Margaret D.

People with significant control

Himatlal P.

Naresh P.

Accounts Documents

Company filings

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