Carselluk Ltd in Clacton On Sea, CO16 0AA

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Carselluk Ltd, the firm which is located at Jasmin Cottage Tendring Road, Thorpe-le-soken, Clacton On Sea. That would make ten years Carselluk has been on the local market, as the company was established on 2014-08-29. The company's Companies House Reg No. is 09194012 and its zip code is CO16 0AA. The enterprise's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. The business most recent accounts describe the period up to 2022-08-28 and the most recent confirmation statement was released on 2022-09-30.

Within the following business, many of director's assignments have so far been met by Lisa L. and Robert L.. When it comes to these two executives, Lisa L. has administered business for the longest period of time, having become a member of officers' team ten years ago.

Robert L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-29	2020-08-28	2021-08-28	2022-08-28
Currency
Net Worth	2	40 582

Balance Sheet
Cash Bank In Hand	1	12 052
Cash Bank On Hand		12 052	12			1 596	81 247
Current Assets		345 147	388 153	423 883	504 192	567 726	606 923	576 571
Debtors		3 000	5 733	13 133		4 549
Net Assets Liabilities		40 582	92 167	135 877	151 109	156 027	232 088	194 401
Other Debtors		3 000	5 733	13 133		4 549
Property Plant Equipment		1 287	7 364	6 823	5 378	4 340	3 269	2 198
Stocks Inventory		330 095
Tangible Fixed Assets		1 287
Total Inventories		330 095	382 408	410 750	504 192	561 581	525 676	576 571
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		40 580
Shareholder Funds	2	40 582

Other Financial Data
Amount Specific Advance Or Credit Directors		262 742	254 022	242 478	263 926	257 123	181 540	243 114
Amount Specific Advance Or Credit Made In Period Directors			8 720			6 803	165 583
Amount Specific Advance Or Credit Repaid In Period Directors		262 742		11 544	21 448		90 000	61 574
Accumulated Depreciation Impairment Property Plant Equipment		90	1 423	2 868	4 313	5 351	6 422	7 493
Average Number Employees During Period		3	1	3	1	1	1	2
Bank Borrowings Overdrafts				17 833	52 631	47 645	38 568	28 631
Creditors		305 852	301 951	293 533	357 439	47 645	38 568	28 631
Creditors Due Within One Year		305 852
Increase From Depreciation Charge For Year Property Plant Equipment			1 333	1 445	1 445	1 038	1 071	1 071
Net Current Assets Liabilities		39 295	86 202	130 350	146 753	200 157	268 008	221 455
Number Shares Allotted	2	2
Other Creditors		270 667	260 273	245 868	267 715	260 433	184 986	245 394
Other Taxation Social Security Payable		35 184	41 679	29 832	37 092	84 871	109 151	42 154
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 377	8 787	9 691	9 691	9 691	9 691
Provisions For Liabilities Balance Sheet Subtotal			1 399	1 296	1 022	825	621	621
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 377
Tangible Fixed Assets Cost Or Valuation		1 377
Tangible Fixed Assets Depreciation		90
Tangible Fixed Assets Depreciation Charged In Period		90
Total Additions Including From Business Combinations Property Plant Equipment			7 410	904
Total Assets Less Current Liabilities		40 582	93 566	137 173	152 131	204 497	271 277	223 653
Trade Creditors Trade Payables		1	-1		1	19 910	35 581	36 295
Advances Credits Directors		262 742
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Lisa L.

Role: Director

Appointed: 29 August 2014

Latest update: 3 March 2024

Robert L.

Role: Director

Appointed: 29 August 2014

Latest update: 3 March 2024

People with significant control

Robert L.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	28 August 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 September 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
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	29 August 2019
Annual Accounts
Start Date For Period Covered By Report	30 August 2019
End Date For Period Covered By Report	28 August 2020
Annual Accounts
Start Date For Period Covered By Report	29 August 2020
End Date For Period Covered By Report	28 August 2021
Annual Accounts
Start Date For Period Covered By Report	29 August 2021
End Date For Period Covered By Report	28 August 2022

Carselluk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa L.

Robert L.

People with significant control

Robert L.

Accounts Documents

Company filings

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