Carrasco Limited in Cardiff, CF11 9LJ

Description

Data updated on: 02-04-2019

Registered as 08571534 eleven years ago, Carrasco Limited had been a private limited company until 2019-02-19 - the date it was dissolved. The business last known mailing address was 1st Floor Tudor House, 16 Cathedral Road Cardiff.

The company was supervised by an individual managing director: David L. who was overseeing it from 2013-06-17 to dissolution date on 2019-02-19.

Executives who had significant control over the firm were: David L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gracia M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	24 504	49 106

Balance Sheet
Cash Bank On Hand		108 248	120 448
Current Assets	59 009	108 248	120 448	104 106
Net Assets Liabilities		49 106	56 835
Property Plant Equipment		611	1
Cash Bank In Hand	59 009	108 248
Intangible Fixed Assets	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	24 504	49 106
Tangible Fixed Assets	913	611

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 404	49 006
Shareholder Funds	24 504	49 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	960
Accumulated Amortisation Impairment Intangible Assets		6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		758	1 368
Amortisation Rate Used For Intangible Assets			20
Average Number Employees During Period		1	1
Corporation Tax Payable		16 226	11 897
Creditors		63 753	64 714	103 046
Fixed Assets	6 913	4 611	2 001
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			610
Intangible Assets		4 000	2 000
Intangible Assets Gross Cost			10 000
Net Current Assets Liabilities	17 591	44 495	54 834	1 060
Other Creditors		42 660	53 356
Other Taxation Social Security Payable		4 867	361
Property Plant Equipment Gross Cost			1 369
Total Assets Less Current Liabilities	24 504	49 106	56 835	1 060
Advances Credits Directors	26 044	41 610	52 456
Advances Credits Made In Period Directors		15 566
Creditors Due Within One Year	41 418	63 753
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	1 369	1 369
Tangible Fixed Assets Depreciation	456	758
Tangible Fixed Assets Depreciation Charged In Period		302

Company staff

David L.

Role: Director

Appointed: 17 June 2013

Latest update: 16 December 2023

People with significant control

David L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gracia M.

Notified on 20 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	01 July 2019
Confirmation statement last made up date	17 June 2018

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018

Carrasco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Gracia M.

Accounts Documents

Company filings

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