Caroline Ltd
The Pinnacle 73 King Street M2 4NG Manchester
Number: 05490985
Incorporation date: 2005-06-24
Dissolution date: 2018-10-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2005 marks the start of Caroline Limited, a firm that was situated at The Pinnacle, 73 King Street in Manchester. It was registered on 2005/06/24. The company's Companies House Reg No. was 05490985 and the zip code was M2 4NG. This company had been on the market for about 13 years until 2018/10/26.
Caroline H. was the following firm's managing director, assigned this position on 2005/06/24.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 324 207 | 405 832 | 378 888 | 473 960 | 616 793 | 638 323 | 552 666 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 369 006 | 468 990 | 403 103 | 485 860 | 627 104 | 576 372 | 430 632 |
| Current Assets | 376 375 | 469 145 | 437 362 | 535 860 | 691 864 | 638 716 | 501 204 |
| Debtors | 7 369 | 155 | 34 259 | 50 000 | 64 760 | 62 344 | 70 572 |
| Net Assets Liabilities Including Pension Asset Liability | 324 207 | 405 832 | 378 888 | 473 960 | 616 793 | 638 323 | 552 666 |
| Tangible Fixed Assets | 673 | 879 | 659 | 494 | 1 413 | 41 066 | 63 772 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 324 206 | 405 831 | 378 887 | 473 959 | 616 792 | 638 322 | 552 665 |
| Shareholder Funds | 324 207 | 405 832 | 378 888 | 473 960 | 616 793 | 638 323 | 552 666 |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 52 841 | 64 192 | |||||
| Fixed Assets | 673 | 879 | 659 | 494 | 1 413 | 41 066 | 63 772 |
| Net Current Assets Liabilities | 323 534 | 404 953 | 378 229 | 535 860 | 615 380 | 597 257 | 488 894 |
| Tangible Fixed Assets Additions | 499 | 1 389 | 50 977 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 810 | 2 309 | 2 309 | 2 309 | 3 698 | 51 858 | |
| Tangible Fixed Assets Depreciation | 1 137 | 1 430 | 1 650 | 1 815 | 2 285 | 10 792 | |
| Tangible Fixed Assets Depreciation Charge For Period | 293 | ||||||
| Total Assets Less Current Liabilities | 324 207 | 405 832 | 438 021 | 536 354 | 616 793 | 638 323 | 552 666 |
| Creditors Due After One Year | 59 133 | 62 394 | |||||
| Creditors Due Within One Year | 64 192 | 59 133 | 62 394 | 76 484 | 41 459 | 12 310 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | 165 | 470 | 10 356 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 849 | ||||||
| Tangible Fixed Assets Disposals | 2 817 | ||||||
Role: Secretary
Appointed: 01 June 2006
Latest update: 4 December 2022
Role: Director
Appointed: 24 June 2005
Latest update: 4 December 2022
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 08 July 2017 |
| Return last made up date | 24 June 2016 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 20 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 20 December 2014 |
| Annual Accounts 28 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 28 December 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts 17 May 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 17 May 2017 |
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