Carolmap Care Limited in Leeds, LS12 3LH

Description

Data updated on: 01-11-2023

Carolmap Care Limited can be reached at 54 Burnsall Croft, in Leeds. Its area code is LS12 3LH. Carolmap Care has existed on the British market since the firm was established on 2014-03-27. Its registered no. is 08963127. The company known today as Carolmap Care Limited was known as Carolmap Investments until 2019-05-07 at which point the name was replaced. This company's SIC code is 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Carolmap Care Ltd reported its account information for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-03-27.

As for this business, the full scope of director's obligations have so far been performed by Basil C. who was selected to lead the company in 2014 in March.

Basil C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Carolmap Care Limited 2019-05-07
Carolmap Investments Limited 2014-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	3 766

Balance Sheet
Cash Bank On Hand					500	650
Current Assets		3 766	3 163	3 200	1 001	650	500	4 000	301
Net Assets Liabilities		1 019	1 243	2 281	1 498	2 469	1 499	3 001	898
Cash Bank In Hand	1	3 766
Net Assets Liabilities Including Pension Asset Liability	1	3 766

Capital & Reserves
Profit Loss Account Reserve		3 766
Shareholder Funds	1	3 766

Other Financial Data
Administrative Expenses					15 973	33 507
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					2 500	3 120
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1
Creditors		2 465	920	920	2 500	3 120	2 000	2 000	1 500
Gross Profit Loss					25 256	49 377
Net Current Assets Liabilities		3 766	3 163	3 200	1 499	650	500	4 000	301
Operating Profit Loss					9 283	15 870
Other Operating Expenses Format2		1 480	6 696
Profit Loss		4 622	2 530
Profit Loss On Ordinary Activities After Tax					7 426	12 696
Profit Loss On Ordinary Activities Before Tax					9 283	15 870
Provisions For Liabilities Balance Sheet Subtotal		1 000	1 000
Raw Materials Consumables Used		7 695	9 251
Staff Costs Employee Benefits Expense		5 907	5 907
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 193	633		1 857	3 174
Total Assets Less Current Liabilities		3 766	3 163	2 281	1 498	651	501	4 001	602
Turnover Revenue		20 897	25 017		25 256	49 377
Fixed Assets								400	300
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Basil C.

Role: Director

Appointed: 27 March 2014

Latest update: 4 February 2024

People with significant control

Basil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017

Carolmap Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basil C.

People with significant control

Basil C.

Accounts Documents

Company filings

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