Carsco (cadnam) Limited in Southampton, SO15 2EA

Description

Data updated on: 05-07-2019

The enterprise referred to as Carsco (cadnam) was created on 2013-03-13 as a private limited company. The enterprise head office was located in Southampton on C/o Hjs Chartered Accountants, 12-14 Carlton Place. This place post code is SO15 2EA. The company registration number for Carsco (cadnam) Limited was 08443818. Carsco (cadnam) Limited had been active for six years up until dissolution date on 2019-05-07.

Louise A. was this firm's managing director, assigned to lead the company in 2013.

Executives who had control over the firm were as follows: Louise A. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Simon R. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	82 742	117 522	104 607

Balance Sheet
Cash Bank On Hand				2 432	6 466
Current Assets	109 061	139 232	138 147	132 445	111 376
Debtors	14 416	17 429	27 445	48 845	104 910
Net Assets Liabilities			104 607	105 892	109 216
Other Debtors			16 275	9 900	104 910
Total Inventories			110 702	81 168
Cash Bank In Hand	5 665	17 334
Net Assets Liabilities Including Pension Asset Liability	82 742	117 522
Stocks Inventory	88 980	104 469	110 702

Capital & Reserves
Called Up Share Capital	125	140	140
Profit Loss Account Reserve	-17 358	-32 578	-45 493
Shareholder Funds	82 742	117 522	104 607

Other Financial Data
Accrued Liabilities Deferred Income			1 100	1 250
Average Number Employees During Period				2	2
Bank Borrowings Overdrafts			3 536
Creditors			10 100	10 100	2 160
Net Current Assets Liabilities			114 707	115 992	109 216
Number Shares Issued Fully Paid				140	140
Other Creditors			8 000	12 331
Other Remaining Borrowings			10 100	10 100
Other Taxation Social Security Payable			3 985	2 872
Par Value Share		1	1	1	1
Trade Creditors Trade Payables			4 100		2 160
Trade Debtors Trade Receivables			11 170	38 945
Employees Total			2	2
Creditors Due After One Year	22 000		10 100
Creditors Due Within One Year	4 319	21 710	23 440
Number Shares Allotted		140	140
Share Capital Allotted Called Up Paid	125	140	140
Share Premium Account	99 975	149 960	149 960
Total Assets Less Current Liabilities	104 742	117 522	114 707

Company staff

Louise A.

Role: Director

Appointed: 13 March 2013

Latest update: 6 January 2024

People with significant control

Louise A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Simon R.

Notified on 6 April 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 2020
Account last made up date	31 August 2018
Confirmation statement next due date	15 March 2019
Confirmation statement last made up date	01 March 2018

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31

Carsco (cadnam) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise A.

People with significant control

Louise A.

Simon R.

Accounts Documents

Company filings

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