Carlos Street Ltd in St. Austell, PL26 6DN

Description

Data updated on: 01-11-2023

Located in Levalsa Meor Farm, St. Austell PL26 6DN Carlos Street Ltd is categorised as a Private Limited Company registered under the 07354680 Companies House Reg No. It was established on 2010-08-24. The enterprise's registered with SIC code 69201 - Accounting and auditing activities. Carlos Street Limited reported its latest accounts for the financial period up to Wed, 31st Aug 2022. The company's most recent annual confirmation statement was released on Wed, 24th Aug 2022.

The company has just one managing director now managing the following firm, namely Adam R. who's been doing the director's tasks since 2010-08-24.

Executives with significant control over the firm are: Adam R. owns 1/2 or less of company shares. Sarah R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 540	35 888	19 763	26 921	25 233	29 840

Balance Sheet
Current Assets	44 386	63 997	49 429	60 826	52 449	57 804	108 506	115 128	114 627	89 786	89 788	37 137
Net Assets Liabilities						29 840	63 734	57 602	89 788	89 788	89 788	37 137
Cash Bank In Hand	43 722	61 753	49 431	60 826	52 449
Debtors	664	2 244
Net Assets Liabilities Including Pension Asset Liability	26 540	35 888	19 763	26 921	25 233	29 840

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 538	35 886	19 763	26 919	25 231
Shareholder Funds	26 540	35 888	19 763	26 921	25 233	29 840

Other Financial Data
Average Number Employees During Period									2
Called Up Share Capital Not Paid Not Expressed As Current Asset							108 506	115 128	2	2
Creditors						27 964	43 750	57 526	24 841	6
Net Current Assets Liabilities	26 540	35 888	19 765	26 921	25 233	29 840	-44 772	-57 526	89 786	89 786	89 788	37 137
Total Assets Less Current Liabilities	26 540	35 888	19 765	26 921	25 233	29 840	64 756	57 602	89 788	89 788	89 788	37 137
Creditors Due Within One Year	17 846	28 109	29 666	33 905	27 216	27 964
Number Shares Allotted	2	2	2	2	2
Other Operating Charges Format2					545	87
Par Value Share	1	1	1	1	1
Profit Loss For Period					90 312	97 607
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs					15 280	15 268
Tax On Profit Or Loss On Ordinary Activities					22 684	24 402
Turnover Gross Operating Revenue					128 821	137 364

Company staff

Adam R.

Role: Director

Appointed: 24 August 2010

Latest update: 2 April 2024

People with significant control

Adam R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2023
Confirmation statement last made up date	24 August 2022

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 November 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	10 October 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 20 May 2016
Date Approval Accounts	20 May 2016

Carlos Street Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

People with significant control

Adam R.

Sarah R.

Accounts Documents

Company filings

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