Carrielies Limited in North Shields, NE29 0NS

Description

Data updated on: 01-11-2023

Carrielies Limited with the registration number 08840761 has been a part of the business world for 10 years. This Private Limited Company is officially located at 5 Cleveland Terrace, , North Shields and their postal code is NE29 0NS. This business's principal business activity number is 62012, that means Business and domestic software development. Carrielies Ltd filed its latest accounts for the period up to January 31, 2022. The business latest annual confirmation statement was released on January 7, 2023.

At the moment, the firm is administered by 1 managing director: Paul C., who was appointed in January 2014.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-05-31
Currency
Net Worth	27 581	37 795

Balance Sheet
Cash Bank In Hand	35 000	44 196
Current Assets	42 980	48 396	83 172	71 572	92 565	114 174	80 837	59 415	25 552
Debtors	7 980	4 200
Tangible Fixed Assets		1 435

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	27 571	37 785
Shareholder Funds	27 581	37 795

Other Financial Data
Amount Specific Advance Or Credit Directors	414	697	789		2 664	2 071	2 772	2 772	2 772
Amount Specific Advance Or Credit Made In Period Directors		283	506		2 664	2 832	719
Amount Specific Advance Or Credit Repaid In Period Directors			414			3 425	18
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		12 036	17 841	7 020	13 549	14 283		13	553
Creditors Due Within One Year	15 399	12 036
Fixed Assets		1 435	957			1 343	671
Net Current Assets Liabilities	27 581	36 360	65 331	64 552	79 016	99 891	80 837	59 402	24 999
Number Shares Allotted	10	10
Par Value Share	1	1
Tangible Fixed Assets Additions		2 153
Tangible Fixed Assets Cost Or Valuation		2 153
Tangible Fixed Assets Depreciation		718
Tangible Fixed Assets Depreciation Charged In Period		718
Total Assets Less Current Liabilities	27 581	37 795	66 288	64 387	79 016	101 234	81 508	59 402	24 999
Value Shares Allotted	10	10

Company staff

Paul C.

Role: Director

Appointed: 10 January 2014

Latest update: 28 January 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	10 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 April 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 May 2023

Carrielies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Carrielies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016