CAROUSEL RETAIL GROUP LIMITED
Period: 2017-06-08 ~ 2022-08-25
Company number: 09072035
Registered names CAROUSEL RETAIL GROUP LIMITED - Dissolved
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-07-01 ~ 2020-06-30
Intangible Assets 8,990 GBP 2019-06-30
Property, Plant & Equipment 5,512 GBP 2020-06-30
16,798 GBP 2019-06-30
Fixed Assets 5,512 GBP 2020-06-30
25,788 GBP 2019-06-30
Total Inventories 131,390 GBP 2020-06-30
167,500 GBP 2019-06-30
Debtors 7,358 GBP 2020-06-30
33,107 GBP 2019-06-30
Cash at bank and in hand 20,694 GBP 2020-06-30
397 GBP 2019-06-30
Current Assets 159,442 GBP 2020-06-30
201,004 GBP 2019-06-30
Creditors Current
96,900 GBP 2020-06-30
100,608 GBP 2019-06-30
Net Current Assets/Liabilities 62,542 GBP 2020-06-30
100,396 GBP 2019-06-30
Total Assets Less Current Liabilities 68,054 GBP 2020-06-30
126,184 GBP 2019-06-30
Net Assets/Liabilities 6,689 GBP 2020-06-30
58,582 GBP 2019-06-30
Equity Called up share capital
100 GBP 2020-06-30
100 GBP 2019-06-30
Retained earnings (accumulated losses)
6,589 GBP 2020-06-30
58,482 GBP 2019-06-30
Equity 6,689 GBP 2020-06-30
58,582 GBP 2019-06-30
Average Number of Employees 5 2019-07-01 ~ 2020-06-30
7 2018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost Net goodwill
44,950 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
44,950 GBP 2020-06-30
35,960 GBP 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
8,990 GBP 2019-07-01 ~ 2020-06-30
Intangible Assets Net goodwill
8,990 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
14,500 GBP 2020-06-30
44,500 GBP 2019-06-30
Property, Plant & Equipment - Disposals Plant and equipment
-30,000 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,988 GBP 2020-06-30
27,702 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,794 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-20,508 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
5,512 GBP 2020-06-30
16,798 GBP 2019-06-30
Other Debtors Current, Amounts falling due within one year
7,358 GBP 2020-06-30
33,107 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
42,039 GBP 2020-06-30
37,564 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Current
6,000 GBP 2019-06-30
Trade Creditors/Trade Payables Current
1,418 GBP 2020-06-30
6,131 GBP 2019-06-30
Other Taxation & Social Security Payable Current
12,592 GBP 2020-06-30
17,173 GBP 2019-06-30
Other Creditors Current
40,851 GBP 2020-06-30
33,740 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
60,368 GBP 2020-06-30
62,470 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Non-current
2,000 GBP 2019-06-30
Bank Overdrafts Secured
9,039 GBP 2020-06-30
200 GBP 2019-06-30
Bank Borrowings Secured
93,368 GBP 2020-06-30
99,834 GBP 2019-06-30
Total Borrowings Secured
102,407 GBP 2020-06-30
108,034 GBP 2019-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-06-30
CAROUSEL RETAIL GROUP LIMITED Info CAROUSEL BABY BOUTIQUE LIMITED - 2017-06-08
Registered number 09072035 The Chapel, Bridge Street, Driffield YO25 6DA
PRIVATE LIMITED COMPANY incorporated on 2014-06-05 and dissolved on 2022-08-25 (8 years 2 months). The status of the company number is Dissolved .
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