Carol Darnell Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

The firm called Carol Darnell was started on 2011-07-18 as a Private Limited Company. This company's registered office may be reached at St. Ives on 15 Station Road. When you want to contact the firm by mail, the post code is PE27 5BH. The reg. no. for Carol Darnell Limited is 07707580. This company's registered with SIC code 78300: Human resources provision and management of human resources functions. The business most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-18.

In this particular limited company, all of director's assignments have so far been carried out by Carol D. who was chosen to lead the company in 2011. For almost one year Joanna S., had fulfilled assigned duties for the following limited company up to the moment of the resignation in July 2011.

Carol D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	51	17 486	20 766	21 926	31 717

Balance Sheet
Cash Bank On Hand					17 350	15 657	18 474	27 962	18 378	27 969	48 349	54 109
Current Assets	4 578	27 356	27 912	33 789	44 047	20 965	24 348	30 884	18 902	36 218	54 499	62 160
Debtors	3 089	7 031	2 618	7 410	26 698	5 308	5 874	2 922	524	8 249	6 150	8 051
Net Assets Liabilities					31 717	18 257	18 021	22 307
Cash Bank In Hand	1 489	20 325	25 294	26 379	17 349
Net Assets Liabilities Including Pension Asset Liability	51	17 486	20 766	21 926	31 717

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	50	17 485	20 765	21 925	31 716
Shareholder Funds	51	17 486	20 766	21 926	31 717

Other Financial Data
Administrative Expenses							20 432	24 021
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable								7 221	1 425	4 561	6 154	5 004
Cost Sales							2 613	3 534
Creditors					12 331	2 708	6 327	8 577	3 521	7 395	9 439	7 766
Dividend Per Share Interim						16 000	20 000	26 500
Dividends Paid							-20 000	-26 500
Dividends Paid On Shares Interim					10 000	16 000
Gross Profit Loss							44 832	62 029
Net Current Assets Liabilities	51	17 486	20 766	21 926				22 307	15 381	28 823	45 060	54 394
Number Shares Issued Fully Paid						1	1	1
Operating Profit Loss							24 400	38 008
Other Creditors					7 383	2 086	1 691	1 356	2 096	2 834	3 285	2 762
Par Value Share		1		1	1	16 000	1	1
Profit Loss							19 764	30 786
Profit Loss On Ordinary Activities Before Tax							24 400	38 008
Taxation Social Security Payable					4 948	622	4 636	7 221
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 636	7 222
Trade Debtors Trade Receivables					26 698	5 308	5 874	2 922	524	8 249	6 150	8 051
Turnover Revenue							47 445	65 563
Director Remuneration						8 053	8 248	8 493
Creditors Due Within One Year	4 527	9 870	7 146	11 863	12 330
Number Shares Allotted		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	51	17 486	20 766	21 926
Value Shares Allotted				1	1

Company staff

Carol D.

Role: Director

Appointed: 18 July 2011

Latest update: 19 February 2024

People with significant control

Carol D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 4 April 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017

Carol Darnell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Joanna S.

People with significant control

Carol D.

Accounts Documents

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