Carol Rents Rooms Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Carol Rents Rooms Limited with Companies House Reg No. 09520832 has been a part of the business world for nine years. This particular Private Limited Company is located at Station House, North Street in Havant and its zip code is PO9 1QU. The enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-01.

The limited company owes its accomplishments and constant improvement to a team of two directors, who are Yonadab D. and Carol H., who have been supervising the company since 2015.

Executives who have control over the firm are as follows: Carol H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Yonadab D. 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	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
Net Worth	-108 140

Balance Sheet
Cash Bank In Hand	14 425
Cash Bank On Hand	14 425	2 177	3 039	30 086	5 389	6 740	19 431	29 639
Current Assets	14 425	4 671	3 039	30 086	6 113	7 527	20 156	30 629
Debtors		2 494			724	787	725	990
Intangible Fixed Assets	22 080
Net Assets Liabilities	-108 140	-155 219	-159 429	-112 046	-113 496	-100 874	-80 062	-56 352
Net Assets Liabilities Including Pension Asset Liability	-108 140
Other Debtors		2 494						194
Property Plant Equipment	3 515	12 437	5 340					1 155
Tangible Fixed Assets	3 515

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-108 240
Shareholder Funds	-108 140

Other Financial Data
Accrued Liabilities Deferred Income		5 058	7 048	7 752	6 845	4 251	4 824	4 912
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment	1 758	8 855	15 952	21 292	21 292	21 292	21 292	21 869
Additions Other Than Through Business Combinations Investment Property Fair Value Model		51 247
Average Number Employees During Period		1	1	1	1		1	1
Creditors	623 009	744 281	744 281	770 154	770 154	770 154	770 154	770 154
Creditors Due After One Year	623 009
Creditors Due Within One Year	387 590
Fixed Assets	888 199	942 848	930 231	968 018	962 498	962 498	962 498	963 653
Increase From Amortisation Charge For Year Intangible Assets		5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment		7 097	7 097	5 340				577
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520
Intangible Fixed Assets Amortisation Charged In Period	5 520
Intangible Fixed Assets Cost Or Valuation	27 600
Investment Property	862 604	913 851	913 851	962 498	962 498	962 498	962 498	962 498
Investment Property Fair Value Model	862 604	913 851	913 851	962 498	962 498	962 498	962 498
Net Current Assets Liabilities	-373 165	-353 703	-345 379	-300 667	-296 597	-283 975	-263 163	-237 401
Number Shares Allotted	100
Other Creditors	623 009	744 281					700	200
Other Remaining Borrowings	623 009	744 281	744 281	770 154	770 154	770 154	770 154	770 154
Par Value Share	1
Property Plant Equipment Gross Cost	5 273	21 292	21 292	21 292	21 292	21 292	21 292	23 024
Provisions For Liabilities Balance Sheet Subtotal	165	83		9 243	9 243	9 243	9 243	12 450
Provisions For Liabilities Charges	165
Secured Debts	623 009
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 273
Tangible Fixed Assets Cost Or Valuation	5 273
Tangible Fixed Assets Depreciation	1 758
Tangible Fixed Assets Depreciation Charged In Period	1 758
Total Additions Including From Business Combinations Property Plant Equipment		16 019						1 732
Total Assets Less Current Liabilities	515 034	589 145	584 852	667 351	665 901	678 523	699 335	726 252
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Intangible Assets						27 600
Other Taxation Social Security Payable					276
Prepayments					724	787	725	796
Trade Creditors Trade Payables					4 125	385	653	2 595

Company staff

Yonadab D.

Role: Director

Appointed: 01 April 2015

Latest update: 3 February 2024

Carol H.

Role: Director

Appointed: 01 April 2015

Latest update: 3 February 2024

People with significant control

Carol H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Yonadab D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Carol Rents Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yonadab D.

Carol H.

Rory D.

People with significant control

Carol H.

Yonadab D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies