Carson Scotland Ltd in Monkton, KA9 2PU

Description

Data updated on: 01-11-2023

SC495062 - reg. no. for Carson Scotland Ltd. The company was registered as a Private Limited Company on 2015-01-14. The company has been operating on the British market for 9 years. This firm may be reached at 5 Whiteside Drive in Monkton. The head office's postal code assigned to this place is KA9 2PU. The enterprise's classified under the NACE and SIC code 56103 - Take-away food shops and mobile food stands. Carson Scotland Limited released its latest accounts for the period up to 31st January 2023. The business latest annual confirmation statement was filed on 14th January 2023.

Because of the firm's constant growth, it was necessary to acquire more directors: Kahrah C., Karina C. and Kulwant C. who have been working as a team since 2022-12-20 for the benefit of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-13 149

Balance Sheet
Cash Bank On Hand	15 744	3 742	5 168	9 855	17 389	20 802	38 500	50 686
Current Assets	16 244	4 242	5 668	10 355	17 889	21 302	39 000	51 186
Net Assets Liabilities	-13 149	-23 146	-30 371	-31 083	-29 374	-18 361	-7 202	36
Property Plant Equipment	21 442	17 302	13 842	11 074	8 859	7 247	6 625	6 553
Total Inventories	500	500	500	500	500	500	500	500
Cash Bank In Hand	15 744
Intangible Fixed Assets	24 864
Net Assets Liabilities Including Pension Asset Liability	-13 149
Stocks Inventory	500
Tangible Fixed Assets	21 442

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 249
Shareholder Funds	-13 149

Other Financial Data
Version Production Software					2 020	2 022		2 024
Accumulated Amortisation Impairment Intangible Assets	6 216	12 432	18 648	24 864	31 080	31 080	31 080	31 080
Accumulated Depreciation Impairment Property Plant Equipment	5 360	9 685	13 145	15 913	18 128	19 940	21 596	23 234
Additions Other Than Through Business Combinations Property Plant Equipment		185				200	1 034	1 566
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts	29 000	7 016	5 029	2 936	993
Creditors	75 699	63 338	62 313	58 728	56 122	46 910	52 827	57 703
Finished Goods Goods For Resale	500	500	500	500	500
Fixed Assets	46 306	35 950	26 274	17 290	8 859
Increase From Amortisation Charge For Year Intangible Assets		6 216	6 216	6 216	6 216
Increase From Depreciation Charge For Year Property Plant Equipment		4 325	3 460	2 768	2 215	1 812	1 656	1 638
Intangible Assets	24 864	18 648	12 432	6 216
Intangible Assets Gross Cost	31 080	31 080	31 080	31 080	31 080	31 080	31 080	31 080
Net Current Assets Liabilities	-59 455	-59 096	-56 645	-48 373	-38 233	-25 608	-13 827	-6 517
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors	44 034	55 722	56 684	55 192	54 479	44 423	41 503	50 650
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	26 802	26 987	26 987	26 987	26 987	27 187	28 221	29 787
Taxation Social Security Payable						1 837	10 609	6 338
Trade Creditors Trade Payables	2 665	600	600	600	650	650	715	715
Creditors Due Within One Year	75 699
Intangible Fixed Assets Additions	31 080
Intangible Fixed Assets Aggregate Amortisation Impairment	6 216
Intangible Fixed Assets Amortisation Charged In Period	6 216
Intangible Fixed Assets Cost Or Valuation	31 080
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	26 802
Tangible Fixed Assets Cost Or Valuation	26 802
Tangible Fixed Assets Depreciation	5 360
Tangible Fixed Assets Depreciation Charged In Period	5 360

Company staff

Kahrah C.

Role: Director

Appointed: 20 December 2022

Latest update: 13 February 2024

Karina C.

Role: Director

Appointed: 20 December 2022

Latest update: 13 February 2024

Kulwant C.

Role: Director

Appointed: 14 January 2015

Latest update: 13 February 2024

People with significant control

Executives who have control over this firm are as follows: Kahrah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karina C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kulwant C. owns 1/2 or less of company shares.

Kahrah C.

Notified on 20 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karina C.

Notified on 20 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kulwant C.

Notified on 14 January 2017

Nature of control:

1/2 or less of shares

Karmjit C.

Notified on 14 January 2017

Ceased on 26 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Carson Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kahrah C.

Karina C.

Kulwant C.

People with significant control

Kahrah C.

Karina C.

Kulwant C.

Karmjit C.

Accounts Documents

Company filings

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