AN CARN LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2015)Ratio de liquidité générale

1,17×

Résultat net année sur année (2014 vs 2015)Résultat net année sur année

+27,1 %

Rentabilité économique (nette) (2015)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

Numéro d'enregistrementNI062342

Fondée15/12/2006

ObjectifOther retail sale of new goods in specialised stores (not commercial art galleries and opticians)

Adresse132A Tirkane Road, Maghera, County Derry, BT46 5NH

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription15/12/2006

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (15 événements)

31/12/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/12/2024

Voir le fichier dans Documents

31/12/2023

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/12/2023

Voir le fichier dans Documents

15/12/2006

Société constituée

Date de constitution : 2006-12-15

Réseau

Profondeur du réseau

Propriété et gestion

Aucune donnée sur la propriété n'est disponible

Calendrier de la propriété

Aucun changement de propriétaire n'a été constaté

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

132A Tirkane Road

Maghera

County Derry

BT46 5NH

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £2.8K

Chiffres clés

Bénéfice / (perte)

2011£2 758

2012£2 960

2013£2 960

2014£2 960

2015£3 761

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2011£2 760

2012£2 962

2013£2 962

2014£2 962

2015£3 763

2016£3 909

2017£1 242

2018£1 407

2019£-2 000

2020£20 690

2021£29 836

2022£-151

2023£417

2024£-18 508

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£-3 909

2017£-1 242

2018£1 407

2019£-2 000

2020£20 690

2021£29 836

2022£-151

2023£417

2024£-18 508

Equity

2011—

2012—

2013—

2014—

2015—

2016£3 909

2017£1 242

2018£1 407

2019£-2 000

2020£20 690

2021£29 836

2022£-151

2023£417

2024£-18 508

Current Assets

2011£28 098

2012£24 271

2013£24 271

2014£26 214

2015£25 346

2016£-26 120

2017£-23 883

2018£39 035

2019£33 657

2020£61 114

2021£91 217

2022£68 934

2023£65 008

2024£60 132

Net Current Assets Liabilities

2011£2 760

2012£2 962

2013£2 962

2014£2 962

2015£3 763

2016£-8 880

2017£-7 777

2018£15 512

2019£6 280

2020£25 096

2021£36 420

2022£8 007

2023£4 905

2024£-11 723

Total Assets Less Current Liabilities

2011£2 760

2012£2 962

2013—

2014—

2015—

2016£-8 880

2017£-7 777

2018£15 512

2019£6 280

2020£25 096

2021£38 507

2022£9 399

2023£5 601

2024£-7 114

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£22

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2011£0

2012£245

2013£245

2014£598

2015£223

2016£182

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£18

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£17 240

2017£16 106

2018£23 523

2019£27 377

2020£36 018

2021£54 797

2022£60 927

2023£60 103

2024£71 855

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£2 848

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£5 722

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2011—

20122

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20163

20172

20184

20195

20203

20213

20224

20234

20246

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£14 105

2019£8 280

2020£4 406

2021£8 671

2022£9 550

2023£5 184

2024£11 394

Bank Overdrafts

2011—

2012—

2013—

2014—

2015—

2016£2 653

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2011—

2012—

2013£2 962

2014£2 962

2015£3 763

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£4 658

2012£22

2013£22

2014£22

2015£22

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£139

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£25 338

2012£21 309

2013£21 309

2014£23 252

2015£21 583

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£27 662

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£4 971

2017£6 535

2018£14 105

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£2 087

2022£1 392

2023£696

2024£4 609

Loans Owed To Related Parties

2011—

2012—

2013—

2014—

2015—

2016£8 814

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£2 760

2012£2 962

2013£2 962

2014£2 962

2015£3 763

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£2 758

2012£2 960

2013£2 960

2014£2 960

2015£3 761

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Sales Marketing Distribution Average Number Employees

2011—

2012—

2013—

2014—

2015—

2016—

20172

20184

20195

20203

20213

20224

20234

20246

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£2 760

2012£2 962

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£23 440

2012£24 004

2013£24 004

2014£25 594

2015£25 101

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016£24 293

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£164

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£2 758	£2 960	£2 960	£2 960	£3 761	—	—	—	—	—	—	—	—	—
Total des actifs	£2 760	£2 962	£2 962	£2 962	£3 763	£3 909	£1 242	£1 407	£-2 000	£20 690	£29 836	£-151	£417	£-18 508
Net Assets Liabilities	—	—	—	—	—	£-3 909	£-1 242	£1 407	£-2 000	£20 690	£29 836	£-151	£417	£-18 508
Equity	—	—	—	—	—	£3 909	£1 242	£1 407	£-2 000	£20 690	£29 836	£-151	£417	£-18 508
Current Assets	£28 098	£24 271	£24 271	£26 214	£25 346	£-26 120	£-23 883	£39 035	£33 657	£61 114	£91 217	£68 934	£65 008	£60 132
Net Current Assets Liabilities	£2 760	£2 962	£2 962	£2 962	£3 763	£-8 880	£-7 777	£15 512	£6 280	£25 096	£36 420	£8 007	£4 905	£-11 723
Total Assets Less Current Liabilities	£2 760	£2 962	—	—	—	£-8 880	£-7 777	£15 512	£6 280	£25 096	£38 507	£9 399	£5 601	£-7 114
Cash Bank On Hand	—	—	—	—	—	£22	—	—	—	—	—	—	—	—
Debtors	£0	£245	£245	£598	£223	£182	—	—	—	—	—	—	—	—
Other Debtors	—	—	—	—	—	£18	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£17 240	£16 106	£23 523	£27 377	£36 018	£54 797	£60 927	£60 103	£71 855
Trade Creditors Trade Payables	—	—	—	—	—	£2 848	—	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	£5 722	—	—	—	—	—	—	—	—
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	2	4	5	3	3	4	4	6
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£14 105	£8 280	£4 406	£8 671	£9 550	£5 184	£11 394
Bank Overdrafts	—	—	—	—	—	£2 653	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	£2 962	£2 962	£3 763	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4 658	£22	£22	£22	£22	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£139	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£25 338	£21 309	£21 309	£23 252	£21 583	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£27 662	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	£4 971	£6 535	£14 105	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	—	£0	£2 087	£1 392	£696	£4 609
Loans Owed To Related Parties	—	—	—	—	—	£8 814	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2 760	£2 962	£2 962	£2 962	£3 763	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£2 758	£2 960	£2 960	£2 960	£3 761	—	—	—	—	—	—	—	—	—
Sales Marketing Distribution Average Number Employees	—	—	—	—	—	—	2	4	5	3	3	4	4	6
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£2 760	£2 962	—	—	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	£23 440	£24 004	£24 004	£25 594	£25 101	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£24 293	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£164	—	—	—	—	—	—	—	—