Carleton Store Limited in Skipton, BD23 3DT

Description

Data updated on: 01-11-2023

09851864 - reg. no. of Carleton Store Limited. The company was registered as a Private Limited Company on 2015-11-02. The company has existed on the British market for 9 years. The enterprise may be contacted at Old Post Office West Road, Carleton in Skipton. It's zip code assigned to this address is BD23 3DT. This enterprise's Standard Industrial Classification Code is 47110 and has the NACE code: . 2022-11-30 is the last time the accounts were filed.

Thus far, this particular company has only been supervised by an individual director: Shams D. who has been guiding it for 9 years.

Shams D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 376

Balance Sheet
Current Assets	10 824	9 871	8 000		5 270	11 521	8 509
Net Assets Liabilities	5 376	1 471	4 500	3 500	13 770	1 521	1 491
Cash Bank In Hand	135
Net Assets Liabilities Including Pension Asset Liability	-5 376
Stocks Inventory	10 689
Tangible Fixed Assets	19 800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 476
Shareholder Funds	-5 376

Other Financial Data
Average Number Employees During Period			3	3	3	3	3
Creditors	1 000	1 000	500	500	500	500	500
Fixed Assets	19 800	17 600	5 000	4 000	9 000	9 000	9 000
Net Current Assets Liabilities	9 824	8 871	8 000	500	4 770	11 021	8 009
Total Assets Less Current Liabilities	29 624	26 471	4 500	3 500	13 770	20 021	17 009
Creditors Due After One Year	35 000
Creditors Due Within One Year	1 000
Tangible Fixed Assets Additions	22 000
Tangible Fixed Assets Cost Or Valuation	22 000
Tangible Fixed Assets Depreciation	2 200
Tangible Fixed Assets Depreciation Charged In Period	2 200

Company staff

Shams D.

Role: Director

Appointed: 02 November 2015

Latest update: 23 February 2024

People with significant control

Shams D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-02
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Carleton Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shams D.

People with significant control

Shams D.

Accounts Documents

Company filings

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