Carrickmore Limited in Hove, BN3 6XA

Description

Data updated on: 01-11-2023

Carrickmore has been operating offering its services for thirteen years. Registered under company registration number 07598385, the company is registered as a Private Limited Company. You can reach the office of the firm during business hours under the following location: 59 Queen Victoria Avenue, BN3 6XA Hove. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-04-30 is the last time company accounts were reported.

Concerning this particular business, the full range of director's assignments have so far been executed by Savash O. who was designated to this position in 2011. This business had been controlled by David B. up until nine years ago. In addition another director, namely Eileen O. gave up the position in March 2013. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Eileen O. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	719	419	3 514

Balance Sheet
Cash Bank On Hand					11 515	70	2 347	3 159	6 581	9 968	242	4 455
Current Assets	100	23 469	145 282	127 568	274 068	637 304	833 843	1 243 463	1 299 454	1 598 056	1 642 631	2 430 774
Debtors		22 800	52 360	72 499	262 553	637 234	831 496	1 240 304	1 292 873	1 588 088	1 642 389	2 426 319
Other Debtors					262 553	637 234	831 496	1 240 304	1 247 873	1 494 688	1 540 738	1 541 588
Cash Bank In Hand	100	669	92 922	55 069	11 515
Net Assets Liabilities Including Pension Asset Liability	1	100	719

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			619	319	3 414
Shareholder Funds	100	100	719	419	3 514

Other Financial Data
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable					774	7 928	8 093	15 638	19 024	21 214	34 884	29 588
Creditors					270 554	601 913	813 769	1 238 323	1 294 810	1 587 975	1 631 442	2 437 224
Net Current Assets Liabilities	100	23 469	71 756		3 514	35 391	20 074	5 140	4 644	10 081	11 189	-6 450
Number Shares Issued Fully Paid						100	100
Other Creditors					151 690	472 351	702 723	1 126 437	1 219 174	1 507 987	1 549 723	2 408 196
Other Taxation Social Security Payable					118 090	121 634	102 953	96 248	56 612	58 774	46 835	-560
Par Value Share	1	1		1	1	1	1
Trade Debtors Trade Receivables									45 000	93 400	101 651	884 731
Creditors Due After One Year		23 369	71 037
Creditors Due Within One Year		23 369	73 526	127 149	270 554
Number Shares Allotted	1	100		100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	100	100	71 756	419	3 514

Company staff

Eileen O.

Role: Secretary

Appointed: 31 March 2013

Latest update: 5 March 2024

Savash O.

Role: Director

Appointed: 11 April 2011

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares. Savash O. owns 1/2 or less of company shares.

David B.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Savash O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-04-11
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 May 2012
Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 September 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 June 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Carrickmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen O.

Savash O.

David B.

Eileen O.

People with significant control

David B.

Savash O.

Accounts Documents

Company filings

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