Company information:
The Carlisle Bed Centre Limited (No: 03358237)
Address: BULMAN HOUSE REGENT CENTRE, GOSFORTH, NEWCASTLE UPON TYNE, NE3 3LS
Status: Liquidation
Incorporated: 23-Apr-1997
Accounts Next Due: 30-Jun-2019
Next Confirmation Statement Due: 19-Nov-2019
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: ANDREW NEIL GALE ( DOB: May-1966 From: Jun-1997 )
Resigned Director: COMBINED NOMINEES LIMITED ( DOB: Aug-1990 From: Apr-1997 To: Jun-1997 )
Resigned Secretary: COMBINED SECRETARIAL SERVICES LIMITED ( From: Apr-1997 To: Jun-1997 )
Resigned Secretary: CATHERINE ALICE GALE ( From: Jun-1997 To: Apr-2000 )
Resigned Secretary: KELLY GALE ( From: Sep-2004 To: May-2018 )
Resigned Secretary: TREVOR SHARKEY ( From: Apr-2000 To: Sep-2004 )
Persons of Significant Control:
Mr Andrew Neil Gale, Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3LS: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016-09-30 | 2017-09-30 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 395,892 | 387,871 | 395892.0,387871.0 |
Current assets | 400,861 | 378,268 | 400861.0,378268.0 |
Current assets / Total inventories | 377,000 | 353,855 | 377000.0,353855.0 |
Current assets / Debtors | 23,861 | 24,413 | 23861.0,24413.0 |
Current assets / Debtors / Trade debtors / trade receivables | 6,056 | 5,038 | 6056.0,5038.0 |
Net current assets (liabilities) | -29,457 | -39,614 | -29457.0,-39614.0 |
Total assets less current liabilities | 366,435 | 348,257 | 366435.0,348257.0 |
Provisions for liabilities, balance sheet subtotal | 2,264 | 1,786 | 2264.0,1786.0 |
Net assets (liabilities) | 161,490 | 162,006 | 161490.0,162006.0 |
Equity / share capital and reserves | 161,490 | 162,006 | 161490.0,162006.0 |