Carluka Ltd
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 08729361
Incorporation date: 2013-10-11
Dissolution date: 2022-07-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in Wilson Field Limited The Manor House, Sheffield S11 9PS Carluka Limited was classified as a Private Limited Company with 08729361 Companies House Reg No. This firm had been founded eleven years ago before was dissolved on 2022/07/06.
Roger G. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||||
| Net Worth | 13 | 13 | 535 | ||
| Balance Sheet | |||||
| Current Assets | 4 992 | 8 276 | 16 351 | 46 954 | 71 578 |
| Net Assets Liabilities | 536 | 16 458 | 34 111 | ||
| Cash Bank In Hand | 888 | 237 | |||
| Debtors | 4 104 | 8 039 | 16 351 | ||
| Net Assets Liabilities Including Pension Asset Liability | 13 | 13 | 535 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 12 | 12 | 534 | ||
| Shareholder Funds | 13 | 13 | 535 | ||
| Other Financial Data | |||||
| Administration Support Average Number Employees | 1 | 1 | |||
| Creditors | 15 816 | 30 496 | 37 467 | ||
| Amount Specific Advance Or Credit Directors | 12 705 | 35 948 | 53 137 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 12 705 | 35 948 | 21 062 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -12 705 | -3 873 | |||
| Creditors Due Within One Year | 4 979 | 8 263 | 15 816 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Value Shares Allotted | 1 | 1 | 1 | ||
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 12 November 2020 |
| Confirmation statement last made up date | 01 October 2019 |
| Annual Accounts 23 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-11 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 23 May 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
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