My Carrier Bag Limited in Leicester, LE2 1HL

Description

Data updated on: 01-11-2023

My Carrier Bag Limited can be reached at Leicester at 128a Evington Road. You can search for the firm by the area code - LE2 1HL. This enterprise has been in the field on the English market for 10 years. The enterprise is registered under the number 09084192 and its status at the time is active. The firm's Standard Industrial Classification Code is 47990 which stands for Other retail sale not in stores, stalls or markets. Thursday 30th June 2022 is the last time when the accounts were reported.

The company has a single director now supervising the following limited company, specifically Fazila A. who has been carrying out the director's assignments for 10 years. Since 2014-06-12 Barbara K., had been performing the duties for this specific limited company till the resignation in 2014.

Executives who control the firm include: Fazila A. has substantial control or influence over the company. Osman A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	2 568	664

Balance Sheet
Cash Bank On Hand		3 834	1 080	14 221	1 717	4 265	4 934	3 589
Current Assets	41 078	14 842	11 673	50 581	37 369	36 040	32 515	28 479
Debtors	14 383	4 263	6 087	14 155	14 765	18 765	19 654	18 674
Net Assets Liabilities		664	-16 747	-29 654	-33 578	-39 052	-29 553	-30 090
Total Inventories		6 745	4 506	22 205	20 887	13 010	7 927	6 216
Cash Bank In Hand	13 270	3 834
Net Assets Liabilities Including Pension Asset Liability	2 568	664
Stocks Inventory	13 425	6 745

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 568	-336
Shareholder Funds	2 568	664

Other Financial Data
Average Number Employees During Period					1	1	1	1
Bank Borrowings							22 867	18 252
Bank Overdrafts							5 133	4 874
Creditors		14 178	28 420	80 235	70 947	75 092	39 201	40 317
Net Current Assets Liabilities	2 568	664	-16 747	-29 654	-33 578	-39 052	-6 686	-11 838
Taxation Social Security Payable		-53	245	2 843	171		30	234
Total Assets Less Current Liabilities	2 568	664				-39 052	-6 686	-11 838
Trade Creditors Trade Payables		13 022	27 166	76 381	68 768	74 084	31 943	33 023
Trade Debtors Trade Receivables		4 263	6 087	14 155	14 765	18 765	19 654	18 674
Creditors Due Within One Year	38 510	14 178
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Fazila A.

Role: Director

Appointed: 12 June 2014

Latest update: 21 April 2024

People with significant control

Fazila A.

Notified on 15 June 2016

Nature of control:

substantial control or influence

Osman A.

Notified on 15 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-12
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

My Carrier Bag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazila A.

Barbara K.

People with significant control

Fazila A.

Osman A.

Accounts Documents

Company filings

Filing category

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