Carrabank Limited in Frizington, CA26 3TA

Description

Data updated on: 04-11-2021

This particular company was situated in Frizington registered with number: 08556316. This firm was registered in the year 2013. The main office of this company was located at The Cottage Old Laundry Rheda Park. The postal code for this location is CA26 3TA. The enterprise was formally closed in 2021, which means it had been active for eight years.

This specific firm had just one director: Louise B., who was assigned to lead the company on 2013-06-05.

Louise B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	7 499	6 416	1 740	1 000	1 000

Balance Sheet
Cash Bank On Hand			13 909	21 436
Current Assets	20 365	17 266	15 109	27 889
Debtors	1 696		1 200	6 453
Net Assets Liabilities			1 740	16 607	1 000	1 000	1 000
Property Plant Equipment			362	145
Cash Bank In Hand	18 669	17 266	13 909
Net Assets Liabilities Including Pension Asset Liability	7 499	6 416	1 740	1 000	1 000
Tangible Fixed Assets	798	580	362

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	6 499	5 416	740
Shareholder Funds	7 499	6 416	1 740	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			508	725
Average Number Employees During Period			1	1
Bank Overdrafts			1 200	2 508
Corporation Tax Payable			8 579	10 383
Creditors			16 182	11 399
Fixed Assets	798	580	362	145
Increase From Depreciation Charge For Year Property Plant Equipment				217
Net Current Assets Liabilities	7 057	5 959	1 458	16 490
Other Creditors			7	7
Other Taxation Social Security Payable			882	1 009
Property Plant Equipment Gross Cost			870	870
Provisions For Liabilities Balance Sheet Subtotal			72	28
Redeemable Preference Shares Liability				3 915
Total Assets Less Current Liabilities	7 855	6 539	1 820	16 635
Trade Debtors Trade Receivables			2 340
Called Up Share Capital Not Paid Not Expressed As Current Asset				1 000	1 000	1 000	1 000
Number Shares Allotted					100	100	100
Par Value Share					1	1	1
Accruals Deferred Income	196	7	8
Creditors Due Within One Year	15 228	13 329	16 174
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 920	2 022	2 523
Provisions For Liabilities Charges	160	116	72
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions	870
Tangible Fixed Assets Cost Or Valuation	870	870	870
Tangible Fixed Assets Depreciation	72	290	508
Tangible Fixed Assets Depreciation Charged In Period	72	218	218

Company staff

Louise B.

Role: Director

Appointed: 05 June 2013

Latest update: 20 July 2023

People with significant control

Louise B.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	19 June 2021
Confirmation statement last made up date	05 June 2020

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	2013-06-05
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 September 2014
Annual Accounts 2 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 December 2016
Annual Accounts 2 July 2018
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Date Approval Accounts	2 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Carrabank Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

People with significant control

Louise B.

Accounts Documents

Company filings

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