Carrotop Limited in Essex, SS0 7LP

Description

Data updated on: 01-11-2023

Carrotop Limited can be gotten hold of in 114 Hamlet Court Road, Westcliff On Sea in Essex. The company's area code is SS0 7LP. Carrotop has been in this business since the firm was set up on Fri, 30th Jun 2017. The company's Companies House Registration Number is 10844716. This company's SIC and NACE codes are 56101 meaning Licensed restaurants. Carrotop Ltd reported its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-06-29.

There seems to be a solitary managing director at present supervising this specific firm, specifically Wee T. who has been carrying out the director's assignments for 7 years.

Wee T. is the individual who has control over 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	47 265	64 100	72 962	43 626	47 394	6 596
Current Assets	80 607	113 033	118 522	83 081	88 253	107 137
Debtors	30 710	46 002	42 060	36 955	36 659	94 541
Net Assets Liabilities	13 540	120	13 300	-32 010	39 034	17 696
Other Debtors	22 612	35 829	42 060	36 955	36 659	94 541
Property Plant Equipment	20 553	53 879	185 537	230 078	192 921	159 665
Total Inventories	2 632	2 931	3 500	2 500	4 200	6 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 139	19 893	52 603	98 554	146 703	192 154
Additions Other Than Through Business Combinations Property Plant Equipment	25 692	48 080	164 368	90 492	10 992	12 195
Average Number Employees During Period	18	18	13	12	14	22
Bank Borrowings				132 115	60 000	44 000
Bank Overdrafts	20 713	89 358	114 228	87 420	82 432	125 011
Creditors	83 715	156 555	281 157	203 452	172 538	205 106
Increase From Depreciation Charge For Year Property Plant Equipment	5 139	14 754	32 710	45 951	48 149	45 451
Net Current Assets Liabilities	-3 108	-43 522	-162 635	-120 371	-84 285	-97 969
Other Creditors	7 934	8 300	143 857	77 067	32 565	1 826
Property Plant Equipment Gross Cost	25 692	73 772	238 140	328 632	339 624	351 819
Provisions For Liabilities Balance Sheet Subtotal	3 905	10 237	9 602	9 602	9 602
Taxation Social Security Payable	39 568	35 007	23 072	38 965	57 541	75 832
Total Assets Less Current Liabilities	17 445	10 357	22 902	109 707	108 636	61 696
Trade Creditors Trade Payables	15 500	23 890				2 437
Trade Debtors Trade Receivables	8 098	10 173

Company staff

Wee T.

Role: Director

Appointed: 30 June 2017

Latest update: 31 March 2024

People with significant control

Wee T.

Notified on 30 June 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-30
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Carrotop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wee T.

People with significant control

Wee T.

Accounts Documents

Company filings

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