Founded in 2017, Carlton James Global Management, classified under reg no. 10680925 is an active company. Currently registered at Unit 6A Callow Park Callow Hill SN15 5FD, Chippenham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Ryan W., Simon C.. Of them, Simon C. has been with the company the longest, being appointed on 21 March 2017 and Ryan W. has been with the company for the least time - from 16 March 2018. As of 23 April 2024, there were 2 ex directors - Robert P., Robert H. and others listed below. There were no ex secretaries.
Office Address | Unit 6A Callow Park Callow Hill |
Office Address2 | Brinkworth |
Town | Chippenham |
Post code | SN15 5FD |
Country of origin | United Kingdom |
Registration Number | 10680925 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Simon C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ryan W. This PSC owns 25-50% shares. The third one is Robert H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Simon C.
Notified on | 21 March 2017 |
Nature of control: |
25-50% shares |
Ryan W.
Notified on | 13 March 2018 |
Nature of control: |
25-50% shares |
Robert H.
Notified on | 21 March 2017 |
Ceased on | 15 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 | 2 928 | 21 053 | 3 104 | 5 594 |
Current Assets | 10 640 | 19 218 | 120 496 | 139 644 | 640 325 |
Debtors | 10 612 | 16 290 | 99 443 | 136 540 | 634 731 |
Property Plant Equipment | 1 099 | 11 856 | 8 803 | 11 741 | 21 734 |
Net Assets Liabilities | -929 666 | -1 547 528 | -2 176 115 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 4 168 | 4 448 | 10 594 | 204 386 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 168 | 280 | 6 146 | 193 792 | |
Accumulated Depreciation Impairment Property Plant Equipment | 366 | 4 351 | 7 404 | 11 523 | 19 568 |
Average Number Employees During Period | 2 | 6 | 7 | 8 | 9 |
Creditors | 230 086 | 855 962 | 1 058 965 | 42 104 | 37 292 |
Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 3 985 | 4 119 | 8 045 | |
Net Current Assets Liabilities | -219 446 | -836 744 | -938 469 | -1 517 169 | -2 160 561 |
Property Plant Equipment Gross Cost | 1 465 | 16 207 | 16 207 | 23 264 | 41 302 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 465 | 14 742 | 7 057 | 18 038 | |
Total Assets Less Current Liabilities | -218 347 | -824 888 | -929 666 | -1 505 424 | -2 138 823 |
Fixed Assets | 8 803 | 11 745 | 21 738 | ||
Investments Fixed Assets | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 20th Mar 2023 filed on: 6th, April 2023 |
confirmation statement | Free Download (4 pages) |
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