Carosi Properties Limited in Swansea, SA3 2DN

Description

Data updated on: 01-11-2023

The firm known as Carosi Properties was established on Thu, 26th Feb 2015 as a Private Limited Company. This enterprise's head office can be reached at Swansea on 52 Pennard Drive, Southgate. When you have to reach the company by post, the post code is SA3 2DN. The office registration number for Carosi Properties Limited is 09460939. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-02-28 is the last time when account status updates were filed.

This company has 1 director presently controlling the company, specifically Reuben C. who's been executing the director's tasks since Thu, 26th Feb 2015.

Executives who have control over the firm are as follows: Reuben C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-7 212

Balance Sheet
Cash Bank On Hand	568	31 613	3 974	14 950	3 788	1 461	766	524
Current Assets	568	33 659	6 020	14 950			766	4 288
Debtors		2 046	2 046					3 764
Net Assets Liabilities	-7 212	-17 878	-22 301	-15 448
Other Debtors		2 046	2 046
Property Plant Equipment	940	545	346	114	40
Cash Bank In Hand	568
Tangible Fixed Assets	148 224

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-7 214
Shareholder Funds	-7 212

Other Financial Data
Accrued Liabilities Deferred Income	1 800	1 200
Accumulated Depreciation Impairment Property Plant Equipment	244	639	1 060	1 292	1 366	1 406	1 406
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts		60 470	60 486
Comprehensive Income Expense								7 077
Creditors	156 004	60 470	60 486	97 867	91 023	92 908	95 440	96 885
Deferred Tax Asset Debtors								3 764
Fixed Assets	148 224	147 829	147 630	67 469	67 395	82 500
Income Tax Expense Credit On Components Other Comprehensive Income								2 968
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						15 145		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		395		232	74	40
Investment Property	147 284	147 284	147 284	67 355	67 355	82 500	82 500	87 500
Investment Property Fair Value Model				67 355	67 355	82 500	82 500	87 500
Issue Equity Instruments	2
Net Current Assets Liabilities	-155 436	-105 237	-109 445	-82 917	-87 235	-91 447	-94 674	-92 597
Number Shares Issued Fully Paid		1
Other Creditors	154 204	137 696	115 465	97 867	91 023	92 908	95 440	96 885
Par Value Share	1	1
Profit Loss	-7 214	-10 666			-4 392	10 893	-3 227
Property Plant Equipment Gross Cost	1 184		1 406	1 406	1 406	1 406	1 406
Total Assets Less Current Liabilities	-7 212	42 592	38 185	-15 448	-19 840	-8 947	-12 174	-5 097
Transfers To From Retained Earnings Increase Decrease In Equity						15 145		5 000
Creditors Due Within One Year	156 004
Number Shares Allotted	1
Number Shares Authorised	1
Share Capital Allotted Called Up Paid	1
Share Capital Authorised	-2

Company staff

Reuben C.

Role: Director

Appointed: 26 February 2015

Latest update: 8 April 2024

People with significant control

Reuben C.

Notified on 26 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathryn C.

Notified on 26 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Carosi Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reuben C.

People with significant control

Reuben C.

Kathryn C.

Accounts Documents

Company filings

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