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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Warburton, Carl Frank
    Born in July 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-01-01 ~ now
    OF - Director → CIF 0
    Mr Carl Frank Warburton
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Warburton, Brenda
    Director born in September 1939
    Individual
    Officer
    icon of calendar 1999-02-18 ~ 2018-01-05
    OF - Director → CIF 0
    Warburton, Brenda
    Individual
    Officer
    icon of calendar 1998-02-09 ~ 2018-01-05
    OF - Secretary → CIF 0
  • 2
    Warburton, Frank
    Director born in March 1939
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-02-09 ~ 2010-01-01
    OF - Director → CIF 0
  • 3
    icon of address120 East Road, London
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1998-02-09 ~ 1998-02-09
    PE - Nominee Director → CIF 0
  • 4
    icon of address120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1998-02-09 ~ 1998-02-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CARMELLEE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
80,499 GBP2024-03-31
101,339 GBP2023-03-31
Total Inventories
5,250 GBP2024-03-31
5,250 GBP2023-03-31
Debtors
23,693 GBP2024-03-31
31,329 GBP2023-03-31
Cash at bank and in hand
11,101 GBP2024-03-31
33,794 GBP2023-03-31
Current Assets
40,044 GBP2024-03-31
70,373 GBP2023-03-31
Creditors
Current
67,427 GBP2024-03-31
88,950 GBP2023-03-31
Net Current Assets/Liabilities
-27,383 GBP2024-03-31
-18,577 GBP2023-03-31
Total Assets Less Current Liabilities
53,116 GBP2024-03-31
82,762 GBP2023-03-31
Creditors
Non-current
-2,641 GBP2024-03-31
-15,760 GBP2023-03-31
Net Assets/Liabilities
35,180 GBP2024-03-31
47,748 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
34,180 GBP2024-03-31
46,748 GBP2023-03-31
Equity
35,180 GBP2024-03-31
47,748 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,854 GBP2023-03-31
Furniture and fittings
176,425 GBP2023-03-31
Motor vehicles
89,759 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
282,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,854 GBP2024-03-31
15,174 GBP2023-03-31
Furniture and fittings
143,468 GBP2024-03-31
138,247 GBP2023-03-31
Motor vehicles
42,217 GBP2024-03-31
27,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,539 GBP2024-03-31
180,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
680 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,221 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
32,957 GBP2024-03-31
38,178 GBP2023-03-31
Motor vehicles
47,542 GBP2024-03-31
62,481 GBP2023-03-31
Improvements to leasehold property
680 GBP2023-03-31
Merchandise
3,150 GBP2024-03-31
3,150 GBP2023-03-31
Raw Materials
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,804 GBP2024-03-31
23,961 GBP2023-03-31
Prepayments
Current
6,889 GBP2024-03-31
7,368 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,693 GBP2024-03-31
Current, Amounts falling due within one year
31,329 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,178 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,441 GBP2024-03-31
27,928 GBP2023-03-31
Corporation Tax Payable
Current
227 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,229 GBP2024-03-31
30,679 GBP2023-03-31
Accrued Liabilities
Current
696 GBP2024-03-31
696 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,641 GBP2024-03-31
15,760 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,178 GBP2023-03-31
Non-current, Between one and two years
2,641 GBP2024-03-31
10,438 GBP2023-03-31
Non-current, Between two and five year
5,322 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,254 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,295 GBP2024-03-31
19,254 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
960 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31
Class 3 ordinary share
20 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,068 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-04-01 ~ 2024-03-31
  • CARMELLEE LIMITED
    Info
    Registered number 03506754
    icon of address8 Winmarleigh Street, Warrington WA1 1JW
    PRIVATE LIMITED COMPANY incorporated on 1998-02-09 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.