Company information:
Carisby Limited (No: 04473701)
Address: 2 MERUS COURT, MERIDIAN BUSINESS PARK, LEICESTER, LE19 1RJ
Status: Active
Incorporated: 29-Jun-2002
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 13-Jul-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: HIMATLAL BHAGWANJI POPAT ( DOB: Aug-1946 From: Jul-2002 )
Current Director: NARESH POPAT ( DOB: Jan-1955 From: Nov-2002 )
Current Secretary: NARESH POPAT ( DOB: Jan-1955 From: Nov-2002 )
Resigned Director: PAMELA PIKE ( DOB: Oct-1949 From: Jun-2002 To: Jul-2002 )
Resigned Director: DIVYESH TAILOR ( From: Jul-2002 To: Nov-2002 )
Resigned Secretary: MARGARET MICHELLE DAVIES ( From: Jun-2002 To: Jul-2002 )
Resigned Secretary: DIVYESH TAILOR ( From: Jul-2002 To: Nov-2002 )
Persons of Significant Control:
Mr Himatlal Bhagwanji Popat, 47 Western Boulevard, Leicester, LE2 7HN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-07-01)
Mr Naresh Popat, 47 Western Boulevard, Leicester, LE2 7HN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-07-01)
Company Accounts Summary (£)
Item | 2021-06 | 2022-06 | 2023-06 | Chart |
---|---|---|---|---|
Fixed assets | 3,907,391 | 3,849,113 | 4,408,505 | 3907391.0,3849113.0,4408505.0 |
Fixed assets / Property, plant and equipment | 2,707,391 | 2,649,113 | 2,608,505 | 2707391.0,2649113.0,2608505.0 |
Fixed assets / Investment property | 1,200,000 | 1,200,000 | 1,800,000 | 1200000.0,1200000.0,1800000.0 |
Current assets | 377,145 | 681,276 | 241,603 | 377145.0,681276.0,241603.0 |
Current assets / Debtors | 253,036 | 149,891 | 171,420 | 253036.0,149891.0,171420.0 |
Current assets / Cash at bank and on hand | 124,109 | 531,385 | 70,183 | 124109.0,531385.0,70183.0 |
Net current assets (liabilities) | -1,582,903 | -1,459,985 | -1,294,226 | -1582903.0,-1459985.0,-1294226.0 |
Total assets less current liabilities | 2,324,488 | 2,389,128 | 3,114,279 | 2324488.0,2389128.0,3114279.0 |
Provisions for liabilities, balance sheet subtotal | 373,119 | 394,349 | 739,635 | 373119.0,394349.0,739635.0 |
Net assets (liabilities) | 1,907,387 | 1,956,352 | 2,341,774 | 1907387.0,1956352.0,2341774.0 |
Equity / share capital and reserves | 1,907,387 | 1,956,352 | 2,341,774 | 1907387.0,1956352.0,2341774.0 |