Carolinus Limited in Manchester, M21 7SA

Description

Data updated on: 01-11-2023

1980 signifies the launching of Carolinus Limited, the company located at 651a Mauldeth Road West, Chorlton Cum Hardy, Manchester. That would make 44 years Carolinus has prospered on the British market, as it was registered on 1980-07-30. The company's registered no. is 01509808 and the post code is M21 7SA. The firm's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. Carolinus Ltd reported its account information for the period that ended on 2022-07-31. The company's latest annual confirmation statement was released on 2023-04-25.

According to the latest data, there seems to be only one managing director in the company: Kenneth G. (since 2022-02-03). Pradeep M. had been managing this specific company until the resignation in August 2017. Furthermore a different director, including Scott G. resigned in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Currency
Net Worth	183 305	172 190	172 190

Balance Sheet
Cash Bank On Hand						40 181	1 078 424	796 032	796 032	706 339	708 667	709 828
Net Assets Liabilities						178 577	703 859	703 770	703 770	703 810	705 658	706 339
Property Plant Equipment						426 851			56 237	130 049	130 049	130 049
Cash Bank In Hand	219					40 181
Net Assets Liabilities Including Pension Asset Liability	183 305	172 190	172 190	181 626	181 581	178 577
Current Assets	219
Tangible Fixed Assets	405 501	405 501	405 501	405 501	405 501	426 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-100 970	-112 085	-112 085	-102 649	-102 694	-105 698
Shareholder Funds	183 305	172 190	172 190

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment										73 812
Average Number Employees During Period									1	1	1	1
Creditors						288 455	134 722	92 262	92 262	132 578	133 058	133 538
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-284 175
Net Current Assets Liabilities	-222 196	-233 311	-233 311			40 181	943 702	796 032	796 032	706 339	708 667	709 828
Other Creditors						288 455	239 843	92 262	92 262	132 578	133 058	133 538
Other Disposals Property Plant Equipment							142 676
Property Plant Equipment Gross Cost						426 851			56 237	130 049	130 049	130 049
Taxation Social Security Payable							134 722
Total Assets Less Current Liabilities	183 305	172 190	405 501	405 501	405 501	467 032	943 702	796 032	852 269	836 388	838 716	839 877
Total Increase Decrease From Revaluations Property Plant Equipment							-284 175
Capital Employed			172 190	181 626	181 581	178 577
Creditors Due After One Year			233 311	223 875	223 920	288 455
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Creditors Due Within One Year	222 415	233 311	233 311
Fixed Assets	405 501	405 501	405 501
Revaluation Reserve	284 175	284 175	284 175	284 175	284 175	284 175
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	405 501	405 501	405 501	405 501	405 501	426 851
Tangible Fixed Assets Additions						21 350

Company staff

Kenneth G.

Role: Director

Appointed: 03 February 2022

Latest update: 9 March 2024

Executives who have control over the firm are as follows: Kenneth G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Scott G. has substantial control or influence over the company.

Kenneth G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Scott G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015

Carolinus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth G.

Pradeep M.

Scott G.

Scott G.

Carol G.

Kenneth G.

People with significant control

Kenneth G.

Scott G.

Accounts Documents

Company filings

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