Carter Rose (UK) Limited in Manchester, M16 0LN

Description

Data updated on: 01-11-2023

The Carter Rose (UK) Limited firm has been on the market for ten years, having started in 2014. Registered under the number 08850951, Carter Rose (UK) was set up as a Private Limited Company with office in 64 Seymour Grove, Manchester M16 0LN. This enterprise's SIC code is 69102 - Solicitors. Carter Rose (UK) Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. Its latest annual confirmation statement was filed on Tue, 17th Jan 2023.

The data at our disposal describing the company's executives implies a leadership of two directors: Gulnar F. and Sanam F. who joined the team on 2014-01-17.

Executives with significant control over the firm are: Gulnar F. owns 1/2 or less of company shares. Sanam F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 544	2 310	14 717

Balance Sheet
Cash Bank On Hand			107 808	81 885	63 768
Current Assets	71 823	123 263	122 568	141 728	125 018	105 426	138 271	104 302	105 458
Debtors		1		10 663
Net Assets Liabilities			14 717	5 583	620	16 443	49 718	44 921	33 381
Other Debtors				10 663
Property Plant Equipment			9 690	8 340	12 618
Total Inventories			14 760	49 180	61 250
Cash Bank In Hand	71 823	81 282
Net Assets Liabilities Including Pension Asset Liability	4 544	2 309	14 717
Stocks Inventory	9 650	41 980
Tangible Fixed Assets	10 669	10 294

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 444	2 210
Shareholder Funds	4 544	2 310	14 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 810	5 160	7 135
Additions Other Than Through Business Combinations Property Plant Equipment					6 253
Administrative Expenses				271 706	263 340
Average Number Employees During Period			6		5	5	5	5	5
Bank Borrowings			42 824	57 802	48 058
Comprehensive Income Expense				60 867	20 037
Cost Sales				-28 542	2 518
Creditors			42 824	57 802	48 058	51 419	57 718	44 429	37 117
Depreciation Expense Property Plant Equipment				1 350	1 975
Dividend Per Share Interim				700	250
Dividends Paid				-70 000	-25 000
Dividends Paid On Shares Interim				70 000	25 000
Fixed Assets	10 669	10 294	9 690		12 618	11 489	9 420	15 975	15 188
Gross Profit Loss				348 962	290 404
Increase From Depreciation Charge For Year Property Plant Equipment				1 350	1 975
Interest Payable Similar Charges Finance Costs				1 930	3 446
Net Current Assets Liabilities	1 595	40 897	47 851	55 045	36 060	54 007	80 553	59 873	68 341
Number Shares Issued Fully Paid			100	100	100
Other Creditors			46 212	64 911	67 138
Other Interest Receivable Similar Income Finance Income				6	10
Par Value Share				1	1
Profit Loss				60 867	20 037
Profit Loss On Ordinary Activities Before Tax				75 332	23 628
Property Plant Equipment Gross Cost			13 500	13 500	19 753
Taxation Social Security Payable			28 051	21 530	18 401
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 465	3 591
Total Assets Less Current Liabilities	12 264	51 190	57 541	63 385	48 678	65 496	89 973	75 848	83 529
Total Borrowings			42 824	57 802	48 058
Trade Creditors Trade Payables			454	242	3 419
Turnover Revenue				320 420	292 922
Work In Progress			14 760	49 180	61 250
Director Remuneration			30 000	30 000	34 167
Creditors Due After One Year		48 881	42 824
Creditors Due Within One Year	79 878	82 366	74 717
Tangible Fixed Assets Additions	11 854	900
Tangible Fixed Assets Cost Or Valuation	11 854	12 754
Tangible Fixed Assets Depreciation	1 185	2 460
Tangible Fixed Assets Depreciation Charged In Period	1 185	1 275

Company staff

Gulnar F.

Role: Director

Appointed: 17 January 2014

Latest update: 22 March 2024

Sanam F.

Role: Director

Appointed: 17 January 2014

Latest update: 22 March 2024

People with significant control

Gulnar F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sanam F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 October 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Carter Rose (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulnar F.

Sanam F.

People with significant control

Gulnar F.

Sanam F.

Accounts Documents

Company filings

Filing category

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