Carriba Screenprint Limited in Waterlooville, PO8 8XB

Description

Data updated on: 01-11-2023

02962699 - reg. no. of Carriba Screenprint Limited. This firm was registered as a Private Limited Company on 1994-08-26. This firm has existed on the British market for 30 years. This business can be reached at 87 London Road Cowplain in Waterlooville. The head office's area code assigned to this address is PO8 8XB. The company's SIC code is 18130 meaning Pre-press and pre-media services. 2022-08-31 is the last time when the accounts were filed.

Trevor L. is this particular firm's single director, who was assigned to lead the company in 1994 in August. In order to help the directors in their tasks, this business has been using the skills of Lydia L. as a secretary since the appointment on 1994-08-26.

Executives who have control over the firm are as follows: Lydia L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor L. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand					49 595	49 189	52 270	34 716	39 332	43 094	43 645
Current Assets	65 806	68 334	67 801	74 301	55 784	55 466	63 297	43 665	45 131	50 680	51 053
Debtors	9 250	10 141	10 208	19 703	6 189	6 277	11 027	8 949	5 799	7 586	7 408
Net Assets Liabilities					48 985	45 208	34 948	30 458	28 334	28 603	24 055
Property Plant Equipment					4 964	2 065			336	495	350
Cash Bank In Hand	56 556	58 193	57 593	54 598	49 595
Net Assets Liabilities Including Pension Asset Liability	60 637	63 283	63 680	70 982	48 985
Tangible Fixed Assets	564	401	1 833	9 604	4 964

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	60 635	63 281	63 678	70 980	48 983

Other Financial Data
Accrued Liabilities Deferred Income						941	1 105	1 118	1 118	1 116	1 117
Accumulated Depreciation Impairment Property Plant Equipment					10 348	13 247	15 312	15 312	15 396	15 541	15 686
Average Number Employees During Period					2	2	2	2	2	3	3
Bank Borrowings Overdrafts										127	143
Creditors					11 137	12 323	28 349	13 207	17 133	22 572	27 348
Finance Lease Liabilities Present Value Total					2 408	626
Fixed Assets						2 065			336	495	350
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 065		84	61	61
Increase From Depreciation Charge For Year Property Plant Equipment						2 899	2 065		84	145	145
Loans From Directors						425	14 421	421	421	11 793	19 967
Net Current Assets Liabilities	60 073	62 882	61 847	64 448	44 647	43 143	34 948	30 458	27 998	28 108	23 705
Other Creditors					7 409	8 793	11 058	10 207	10 220
Other Taxation Social Security Payable						1 538	1 765	1 461	1 402	5 837
Property Plant Equipment Gross Cost					15 312	15 312	15 312	15 312	15 732	16 036	16 036
Taxation Social Security Payable					1 320	1 538				5 837	2 112
Total Additions Including From Business Combinations Property Plant Equipment									420	304
Total Assets Less Current Liabilities			63 680	74 052	49 611	45 208	34 948	30 458	28 334	28 603	24 055
Trade Creditors Trade Payables									3 972	3 699	4 009
Trade Debtors Trade Receivables					6 189	6 277	11 027	8 949	5 799	7 586	7 408
Capital Employed	60 637	63 283	63 680	70 982	48 985
Creditors Due After One Year				3 070	626
Creditors Due Within One Year	5 733	5 452	5 954	9 853	11 137
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 995	12 500
Tangible Fixed Assets Cost Or Valuation	817	817	2 812	15 312	15 312
Tangible Fixed Assets Depreciation	253	416	979	5 708	10 348
Tangible Fixed Assets Depreciation Charged In Period		163	563	4 729	4 640

Company staff

Lydia L.

Role: Secretary

Appointed: 26 August 1994

Latest update: 24 March 2024

Trevor L.

Role: Director

Appointed: 26 August 1994

Latest update: 24 March 2024

People with significant control

Lydia L.

Notified on 25 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 February 2014

Carriba Screenprint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia L.

Trevor L.

Howard T.

People with significant control

Lydia L.

Trevor L.

Accounts Documents

Company filings

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