Carlito's Group Ltd in Eastleigh, SO50 5JH

Description

Data updated on: 01-11-2023

Carlito's Group Ltd can be gotten hold of in Chamberlayne Mews, 40 Chamberlayne Road in Eastleigh. The company's postal code is SO50 5JH. Carlito's Group has existed on the market for 10 years. The company's Companies House Registration Number is 08899288. From 2022-12-20 Carlito's Group Ltd is no longer under the business name Carlito's Kitchens And Bathrooms. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The most recent annual accounts provide detailed information about the period up to 2022/03/31 and the most current confirmation statement was released on 2022/12/31.

Taking into consideration this particular firm's register, since 2024 there have been three directors: Andri L., Lewis L. and Jose L..

Jose L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Carlito's Group Ltd 2022-12-20
Carlito's Kitchens And Bathrooms Ltd. 2014-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 453	81 724	105 769	150 350	347 659	213 364
Current Assets	58 358	141 334	209 993	266 952	392 079	376 091	348 893
Debtors	36 305	58 860	103 474	115 852	43 670	161 977
Net Assets Liabilities	24 417	71 592	130 384	153 780	234 526	250 779	226 349
Other Debtors	25 237	50 284	78 869	114 188	31 296	143 296
Property Plant Equipment	33 261	25 120	20 583	15 555	10 860	7 417
Total Inventories	600	750	750	750	750	750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 873	14 014	20 426	25 454	27 649	30 647
Additions Other Than Through Business Combinations Property Plant Equipment			1 875
Average Number Employees During Period	4	4	2	2	2	2	4
Corporation Tax Payable		13 743	17 552	27 690	58 633	76 012
Creditors	67 202	94 862	100 192	128 727	168 413	132 729	146 710
Depreciation Rate Used For Property Plant Equipment		15	15		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 468	445
Disposals Property Plant Equipment					2 500	445
Increase From Depreciation Charge For Year Property Plant Equipment		8 141	6 412		3 663	3 443
Net Current Assets Liabilities	-8 844	46 472	109 801	138 225	223 666	243 362	202 183
Other Creditors	44 006	48 306	41 361	61 097	88 650	25 211
Other Taxation Social Security Payable	15 996	18 372	26 073	22 355	16 026	13 236
Property Plant Equipment Gross Cost		39 134	41 009	41 009	38 509	38 064
Total Assets Less Current Liabilities	24 417	71 592	130 384	153 780	234 526	250 779	226 349
Trade Creditors Trade Payables	7 200	14 441	15 206	17 585	5 104	18 270
Trade Debtors Trade Receivables	11 068	8 576	24 605	1 664	12 374	18 681
Advances Credits Directors	40 811	44 020	35 431	49 632	76 870	2 832
Advances Credits Made In Period Directors	11 286	3 209		14 201	27 238
Fixed Assets						7 417	24 166

Company staff

Andri L.

Role: Director

Appointed: 01 January 2024

Latest update: 15 April 2024

Lewis L.

Role: Director

Appointed: 24 November 2023

Latest update: 15 April 2024

Jose L.

Role: Director

Appointed: 18 February 2014

Latest update: 15 April 2024

People with significant control

Jose L.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Carlito's Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andri L.

Lewis L.

Jose L.

People with significant control

Jose L.

Accounts Documents

Company filings

Filing category

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