Carlton Stores Narborough Ltd in Leicester, LE19 3EQ

Description

Data updated on: 01-11-2023

Carlton Stores Narborough Ltd can be contacted at Leicester at 110 Forest Road. Anyone can find this business by its zip code - LE19 3EQ. This firm has been in the field on the British market for 9 years. This company is registered under the number 09685323 and its official state is active - proposal to strike off. This firm's classified under the NACE and SIC code 47110, that means . 2022-07-31 is the last time when company accounts were filed.

Param A. is this company's single managing director, who was appointed on July 14, 2015. For almost one year Barbara K., had been fulfilling assigned duties for the limited company up until the resignation in 2015.

Param A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	19 270	44 105

Balance Sheet
Current Assets	50 028	54 199	59 898	61 823	174 959	95 302
Net Assets Liabilities		44 105	44 249	29 391	93 655	32 217	831
Cash Bank In Hand	20 059
Intangible Fixed Assets	18 000
Net Assets Liabilities Including Pension Asset Liability	19 270	44 105
Stocks Inventory	29 969
Tangible Fixed Assets	15 713

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 170
Shareholder Funds	19 270	44 105

Other Financial Data
Average Number Employees During Period				4	4
Creditors		39 235	40 707	53 741	81 304	63 085	831
Fixed Assets	33 713	29 294	25 250	21 523
Net Current Assets Liabilities	-14 347	14 964	19 191	8 082	174 959	32 217	831
Provisions For Liabilities Balance Sheet Subtotal		153	192	214
Total Assets Less Current Liabilities	19 366	44 258	44 441	29 605	174 959	32 217	831
Creditors Due Within One Year	64 375	39 235
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	96	153
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 577
Tangible Fixed Assets Cost Or Valuation	18 577
Tangible Fixed Assets Depreciation	2 864
Tangible Fixed Assets Depreciation Charged In Period	2 864

Company staff

Param A.

Role: Director

Appointed: 14 July 2015

Latest update: 18 January 2024

People with significant control

Param A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2023
Confirmation statement last made up date	23 July 2022

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-14
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 March 2017
Annual Accounts 14 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Carlton Stores Narborough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Param A.

Barbara K.

People with significant control

Param A.

Accounts Documents

Company filings

Filing category

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