Carousel Associates Limited
Curtis House 34 Third Avenue BN3 2PD Hove
Number: 06716440
Incorporation date: 2008-10-06
Dissolution date: 2015-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business was based in Hove under the following Company Registration No.: 06716440. The company was established in 2008. The office of the company was located at Curtis House 34 Third Avenue. The post code for this place is BN3 2PD. This business was officially closed in 2015, meaning it had been active for 7 years.
This specific company had 1 director: John R. who was controlling it from 2008-10-06 to the date it was dissolved on 2015-09-29.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 354 | 1 007 | 5 964 | 5 161 | 1 003 |
| Balance Sheet | |||||
| Cash Bank In Hand | 9 561 | 2 336 | 9 209 | 7 476 | 244 |
| Current Assets | 9 561 | 3 236 | 10 109 | 8 376 | 1 483 |
| Net Assets Liabilities Including Pension Asset Liability | 1 354 | 1 007 | 5 964 | 5 161 | 1 003 |
| Tangible Fixed Assets | 1 170 | 1 409 | 1 009 | 2 278 | 2 476 |
| Debtors | 900 | 900 | 900 | 1 239 | |
| Stocks Inventory | 900 | 900 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 1 353 | 7 | 4 964 | 4 161 | 3 |
| Shareholder Funds | 1 354 | 1 007 | 5 964 | 5 161 | 1 003 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 9 377 | 3 638 | |||
| Fixed Assets | 1 170 | 1 409 | 1 009 | 2 278 | 2 476 |
| Net Current Assets Liabilities | 184 | -402 | 4 955 | 2 883 | -1 473 |
| Tangible Fixed Assets Additions | 739 | 1 269 | 1 098 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 570 | 2 309 | 2 309 | 3 578 | 4 676 |
| Tangible Fixed Assets Depreciation | 400 | 900 | 1 300 | 1 300 | 2 200 |
| Tangible Fixed Assets Depreciation Charge For Period | 500 | ||||
| Total Assets Less Current Liabilities | 1 354 | 1 007 | 5 964 | 5 161 | 1 003 |
| Creditors Due Within One Year | 3 638 | 5 154 | 5 493 | 2 956 | |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 900 | |||
Role: Director
Appointed: 06 October 2008
Latest update: 20 May 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 03 November 2015 |
| Return last made up date | 06 October 2014 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 3 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 3 April 2015 |
| Annual Accounts 16 May 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 May 2014 |
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