Carson's Of Duneane Limited in London, E1 2NJ

Description

Data updated on: 01-11-2023

Carson's Of Duneane came into being in 1981 as a company enlisted under no 01569400, located at E1 2NJ London at Gun Wharf. The company has been in business for 43 years and its state is active. This company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Carson's Of Duneane Ltd filed its account information for the period up to 2022-04-30. The most recent confirmation statement was submitted on 2022-10-24.

This business owes its success and permanent improvement to exactly two directors, namely Phyllis M. and James M., who have been guiding it since 1991-10-02.

Executives who have control over the firm are as follows: James M. owns 1/2 or less of company shares. Phyllis M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	109 132	84 624	66 179	79 088	87 984	77 927	89 827	63 577
Current Assets	280 783	196 201	154 987	135 920	123 355	96 900	92 074	63 782
Debtors	13 163	111 577	88 808	56 833	35 371	18 973	2 247	205
Net Assets Liabilities	314 573	257 076	221 981	208 994	167 094	122 276	103 257	60 328
Other Debtors		111 376	88 613	55 874	35 180	18 778	2 069
Property Plant Equipment	113 553	109 773	117 157	116 971	114 391	114 363	109 547	108 076
Total Inventories	158 488

Other Financial Data
Accrued Liabilities		9 362	4 559	5 760	1 262	2 859	3 056	1 694
Accumulated Depreciation Impairment Property Plant Equipment	74 620	63 386	47 349	50 420	53 000	55 408	48 429	49 900
Additions Other Than Through Business Combinations Property Plant Equipment		1 125	11 650	2 885		2 380
Average Number Employees During Period	5	3	2	2	2	2	2	2
Creditors	79 763	47 362	47 285	40 939	68 090	86 354	96 294	109 173
Depreciation Expense Property Plant Equipment		1 364	3 351	3 071	2 580	2 408	1 741	1 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-12 598	-19 389				-8 721
Disposals Property Plant Equipment		-16 139	-20 303				-11 795
Dividend Per Share Interim	7 000	5 000	5 000	2 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 364	3 352	3 071	2 580	2 408	1 742	1 471
Net Current Assets Liabilities	201 020	148 839	107 702	94 981	55 265	10 546	-4 220	-45 391
Number Shares Issued Fully Paid	2	2	2	2	2	2	2	2
Other Creditors		29 646	41 665	34 407	66 051	83 495	86 960	107 021
Other Inventories	158 488
Par Value Share		1	1	1	1	1	1	1
Prepayments	885	201	195	959	191	195	178	205
Property Plant Equipment Gross Cost	188 173	173 159	164 506	167 391	167 391	169 771	157 976	157 976
Provisions For Liabilities Balance Sheet Subtotal		1 536	2 878	2 958	2 562	2 633	2 070	2 357
Taxation Social Security Payable		1 507	1 061	772	777		6 278	458
Total Assets Less Current Liabilities	314 573	258 612	224 859	211 952	169 656	124 909	105 327	62 685
Trade Creditors Trade Payables		6 847
Trade Debtors Trade Receivables	12 278
Director Remuneration	29 820	29 820	28 647	17 395

Company staff

Phyllis M.

Role: Secretary

Latest update: 6 March 2024

Phyllis M.

Role: Director

Appointed: 02 October 1991

Latest update: 6 March 2024

James M.

Role: Director

Appointed: 02 October 1991

Latest update: 6 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phyllis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Carson's Of Duneane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis M.

Phyllis M.

James M.

People with significant control

James M.

Phyllis M.

Accounts Documents

Company filings

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