Carlines Jewellery Limited in Cardiff, CF14 3BN

Description

Data updated on: 01-11-2023

Registered with number 04577550 22 years ago, Carlines Jewellery Limited was set up as a Private Limited Company. The business actual mailing address is 292 North Road, Cardiff. The company's Standard Industrial Classification Code is 32120: Manufacture of jewellery and related articles. The business latest annual accounts describe the period up to 31st December 2022 and the latest annual confirmation statement was filed on 8th August 2023.

At present, we have only one managing director in the company: Clare E. (since 3rd April 2017). Since 2002 Elizabeth D., had been functioning as a director for the following business up until the resignation on 3rd April 2017. Additionally, the director's responsibilities are regularly supported by a secretary - Claire E., who was officially appointed by the following business in 2002.

Clare E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2011-11-01	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	210 459		176 889	208 107	233 068	268 780	306 254

Balance Sheet
Cash Bank In Hand	196 380		191 828	212 908	251 869	281 036	291 376
Current Assets	226 336		200 765	227 908	267 338	296 751	342 457
Debtors	11 456		8 937		469	715	1 081
Net Assets Liabilities Including Pension Asset Liability			176 889	208 107	233 068	268 780	306 254
Stocks Inventory	18 500			15 000	15 000	15 000	50 000
Tangible Fixed Assets	4 866	4 866	3 885	11 657	7 771	5 828	4 371

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	210 359		176 789	208 007	232 968	268 680	306 154
Shareholder Funds	210 459		176 889	208 107	233 068	268 780	306 254

Other Financial Data
Creditors Due Within One Year	20 743		27 761	31 458	42 041	33 799	40 574
Net Assets Liability Excluding Pension Asset Liability	210 459		176 889
Net Current Assets Liabilities	205 593		173 004	196 450	225 297	262 952	301 883
Number Shares Allotted			10	10	10	10	10
Share Capital Allotted Called Up Paid	100		10	10	10	10	10
Tangible Fixed Assets Additions				15 543
Tangible Fixed Assets Cost Or Valuation		20 841	20 841	23 234	23 234	23 234	23 234
Tangible Fixed Assets Depreciation		15 975	16 956	11 577	15 463	17 406	18 863
Tangible Fixed Assets Depreciation Charged In Period			981	3 751	3 886	1 943	1 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 130
Tangible Fixed Assets Disposals				13 150
Total Assets Less Current Liabilities	210 459		176 889	208 107	233 068	268 780	306 254
Value Shares Allotted			1	1	1	1	1

Company staff

Clare E.

Role: Director

Appointed: 03 April 2017

Latest update: 19 January 2024

Claire E.

Role: Secretary

Appointed: 30 October 2002

Latest update: 19 January 2024

People with significant control

Clare E.

Notified on 30 October 2016

Nature of control:

substantial control or influence

Elizabeth D.

Notified on 30 October 2016

Ceased on 3 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01/11/2011
End Date For Period Covered By Report	31/10/2012
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 April 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 January 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Carlines Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare E.

Claire E.

Chettleburghs Secretarial Ltd

Elizabeth D.

People with significant control

Clare E.

Elizabeth D.

Accounts Documents

Company filings

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