Carnations Limited in Cardiff, CF3 5SJ

Description

Data updated on: 01-11-2023

04427989 - registration number used by Carnations Limited. This firm was registered as a Private Limited Company on 2002-04-30. This firm has been actively competing on the British market for 22 years. The company can be contacted at 12 Countisbury Avenue Llanrumney in Cardiff. The area code assigned to this location is CF3 5SJ. This company's declared SIC number is 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-04-30 is the last time when company accounts were reported.

Anthony Y. is this specific firm's solitary director, who was assigned this position in 2002 in April. Moreover, the director's assignments are constantly supported by a secretary - Julia H., who was chosen by the following company in 2011.

Anthony Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 016	227 877	197 259	202 947	227 302	237 453

Balance Sheet
Cash Bank In Hand	232 657	245 636	200 506	198 780	192 221	212 364
Current Assets	253 795	267 691	222 800	222 881	217 695	237 136	235 956	262 705	256 026	326 337	463 019	529 716	565 472
Debtors	6 578	7 495	7 006	7 601	8 474	8 272
Net Assets Liabilities Including Pension Asset Liability	192 016	227 877	197 259
Stocks Inventory	14 560	14 560	15 288	16 500	17 000	16 500
Tangible Fixed Assets	6 711	5 033	3 775	2 831	24 539	29 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	191 916	227 777	197 159	202 847	227 202	237 353
Shareholder Funds	192 016	227 877	197 259	202 947	227 302	237 453

Other Financial Data
Average Number Employees During Period									5	5	5	5	5
Creditors						28 843	21 000	36 489	9 125	33 626	47 638	42 272	36 529
Creditors Due Within One Year		44 791	29 316	22 765	14 932	28 843
Fixed Assets	6 711	5 033				29 160	31 544	23 658	17 743	13 308	9 980	7 636	5 728
Net Current Assets Liabilities	186 634	222 900	193 484	200 116	202 763	208 293	214 956	226 216	246 901	292 711	415 381	487 444	528 943
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 329	56
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					23 455	11 263
Tangible Fixed Assets Cost Or Valuation	40 095	40 095	40 095	40 095	63 550	74 813
Tangible Fixed Assets Depreciation	33 384	35 062	36 320	37 264	39 011	45 653
Tangible Fixed Assets Depreciation Charged In Period			1 258	944	1 747	6 642
Total Assets Less Current Liabilities	193 345	227 933	197 259	202 947	227 302	237 453	246 500	249 874	264 644	306 019	425 361	495 080	534 671
Creditors Due Within One Year Total Current Liabilities	67 161	44 791
Tangible Fixed Assets Depreciation Charge For Period		1 678