Caroline Last Limited in Bishops Stortford, CM23 3BT

Description

Data updated on: 01-11-2023

Registered at Rae House, Bishops Stortford CM23 3BT Caroline Last Limited is classified as a Private Limited Company issued a 08988968 registration number. It was launched on 2014-04-09. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Since 2014-04-09, the following limited company has only had 1 director: Caroline A. who has been guiding it for ten years.

Executives who have control over the firm are as follows: Caroline A. owns 1/2 or less of company shares. Matthew A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	43 754

Balance Sheet
Cash Bank In Hand	1	67 094
Cash Bank On Hand		67 094	51 703	171 472	164 133	314 502	229 337	496 930	368 310
Current Assets	1	143 998	218 545	198 478	220 326	323 827	296 831	538 026	477 868
Debtors		19 415	112 293	27 006	46 979	9 325	9 619	41 096	44 740
Net Assets Liabilities		43 754	120 846	156 269	181 669	239 089	247 550	401 536	387 386
Net Assets Liabilities Including Pension Asset Liability	1	43 754
Other Debtors		19 415	29 075		46 979	9 325	9 619		4 438
Property Plant Equipment		155	90	25		1 175	916	623
Stocks Inventory		57 489
Tangible Fixed Assets		155
Total Inventories		57 489	54 549		9 214		57 875		64 818

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		43 753
Shareholder Funds	1	43 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		609	674	739	764	1 004	1 463	2 001	2 724
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts		28	42	49	1
Creditors		100 368	97 772	42 229	38 657	85 690	49 974	136 890	91 041
Creditors Due Within One Year		100 368
Increase From Depreciation Charge For Year Property Plant Equipment			65		25	240	459	538	723
Net Current Assets Liabilities	1	43 630	120 773	156 249	181 669	238 137	246 857	401 136	386 827
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1		1	1	1	1	1
Number Shares Issued Specific Share Issue					1
Other Creditors		88 188	76 824	1 972	24 001	62 659	15 139	19 335	24 892
Other Taxation Social Security Payable		11 791	20 905	25 779	12 033	19 910	2 983	42 890	3 231
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		764		764	764	2 179	2 379	2 624	3 414
Provisions For Liabilities Balance Sheet Subtotal		31	17	5		223	223	223	131
Provisions For Liabilities Charges		31
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		764
Tangible Fixed Assets Cost Or Valuation		764
Tangible Fixed Assets Depreciation		609
Tangible Fixed Assets Depreciation Charged In Period		609
Total Additions Including From Business Combinations Property Plant Equipment						1 415	200	245	790
Total Assets Less Current Liabilities	1	43 785	120 863	156 274	181 669	239 312	247 773	401 759	387 517
Trade Creditors Trade Payables		361	1	14 429	2 622	3 121	31 852	74 665	62 918
Trade Debtors Trade Receivables			83 218	27 006				41 096	40 302

Company staff

Caroline A.

Role: Director

Appointed: 09 April 2014

Latest update: 2 April 2024

People with significant control

Caroline A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew A.

Notified on 5 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	09 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 February 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Caroline Last Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline A.

People with significant control

Caroline A.

Matthew A.

Accounts Documents

Company filings

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