Carlton News Ltd
Prebend House, 72 London Road Leicester LE2 0QR Leicestershire
Number: 04841779
Incorporation date: 2003-07-23
Dissolution date: 2020-09-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04841779 twenty one years ago, Carlton News Limited had been a private limited company until 2020/09/22 - the day it was officially closed. The firm's last known office address was Prebend House, 72 London Road, Leicester Leicestershire.
Jignasha P. and Kamal P. were registered as the company's directors and were running the company for seventeen years.
Kamal P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 283 | 1 531 | 2 804 | 988 | 883 | -389 | |
| Balance Sheet | |||||||
| Current Assets | 50 928 | 50 137 | 58 858 | 70 418 | 84 833 | 105 362 | |
| Net Assets Liabilities | -335 | -18 117 | |||||
| Cash Bank In Hand | 20 915 | 10 068 | 24 057 | 48 141 | 67 958 | 94 468 | |
| Debtors | 3 561 | 3 507 | 2 103 | 1 960 | 2 274 | ||
| Intangible Fixed Assets | 40 807 | 37 407 | 34 007 | 30 607 | 27 207 | 23 807 | |
| Stocks Inventory | 26 452 | 36 562 | 32 698 | 20 317 | 16 875 | 8 620 | |
| Tangible Fixed Assets | 603 | 513 | 436 | 371 | 315 | 268 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 9 183 | 1 431 | 2 704 | 888 | 783 | -489 | |
| Shareholder Funds | 9 283 | 1 531 | 2 804 | 988 | 883 | -389 | |
| Other Financial Data | |||||||
| Creditors | 129 772 | 18 117 | |||||
| Fixed Assets | 41 410 | 37 920 | 34 443 | 30 978 | 27 522 | 24 075 | |
| Net Current Assets Liabilities | 32 127 | 36 389 | 31 639 | -29 990 | -26 639 | -24 410 | -18 117 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 274 | ||||||
| Total Assets Less Current Liabilities | 9 283 | 1 531 | 2 804 | 988 | 883 | -335 | -18 117 |
| Creditors Due Within One Year | 83 055 | 86 526 | 90 497 | 100 408 | 111 472 | 129 772 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 200 | 30 600 | 34 000 | 37 400 | 40 800 | 44 200 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | ||
| Intangible Fixed Assets Cost Or Valuation | 68 007 | 68 007 | 68 007 | 68 007 | 68 007 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 54 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 834 | 834 | 834 | ||||
| Tangible Fixed Assets Depreciation | 398 | 463 | 519 | 566 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | 56 | 47 | ||||
Role: Director
Appointed: 23 July 2003
Latest update: 26 January 2024
Role: Secretary
Appointed: 23 July 2003
Latest update: 26 January 2024
Role: Director
Appointed: 23 July 2003
Latest update: 26 January 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 06 August 2018 |
| Confirmation statement last made up date | 23 July 2017 |
| Annual Accounts 25 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 | 25 June 2013 |
| Annual Accounts 25 April 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 25 April 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 7 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 | 7 June 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
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