Carlton Self Store Ltd in Carlton, S71 3HS

Description

Data updated on: 01-11-2023

The enterprise called Carlton Self Store was established on 25th November 2014 as a Private Limited Company. This firm's office can be contacted at Carlton on Boys Yard, Shawfield Road. If you need to reach the firm by mail, its area code is S71 3HS. The office registration number for Carlton Self Store Ltd is 09327281. This firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. Carlton Self Store Limited reported its latest accounts for the period that ended on November 30, 2022. Its most recent annual confirmation statement was submitted on October 22, 2022.

Currently, we can name a solitary managing director in the company: Simon R. (since 1st December 2016). The following limited company had been supervised by Brian P. up until 22nd November 2016.

Simon R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-14 862	423

Balance Sheet
Current Assets	7 882	10 744
Net Assets Liabilities		423	-15 404	-14 690	-14 690	-8 221	-3 359	-2 997
Cash Bank In Hand	284
Debtors	7 598
Net Assets Liabilities Including Pension Asset Liability	-11 168	423

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-11 169
Shareholder Funds	-14 862	423

Other Financial Data
Average Number Employees During Period					2	1	1	1
Creditors		10 321	15 404	37 283	14 690	8 221	3 359	2 997
Net Current Assets Liabilities	-2 074	10 744	-15 404	-37 283	-14 690	-8 221	-3 359	-2 997
Other Operating Expenses Format2						78	453	125
Profit Loss		423	26	2 900	-439	91	1 220	1 865
Raw Materials Consumables Used		18 613	36 051	47 860	29 692	21 743	14 799	14 425
Staff Costs Employee Benefits Expense		16 016	16 516	14 815	16 735	11 352	7 135	7 500
Total Assets Less Current Liabilities	-2 074	10 744	-15 404	-37 283	-14 690	-8 221	-3 359	-2 997
Turnover Revenue		35 052	52 593	65 575	45 988	23 264	23 607	23 915
Creditors Due After One Year	14 862	10 321
Creditors Due Within One Year	9 956
Number Shares Allotted	1
Other Debtors Due After One Year	7 576
Par Value Share	1
Provisions For Liabilities Charges	9 094
Secured Debts	7 576
Share Capital Allotted Called Up Paid	1

Company staff

Simon R.

Role: Director

Appointed: 01 December 2016

Latest update: 16 February 2024

People with significant control

Simon R.

Notified on 22 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Carlton Self Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Brian P.

People with significant control

Simon R.

Accounts Documents

Company filings

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