Founded in 2015, Carly Homes, classified under reg no. 09911774 is an active company. Currently registered at 13a Lakefield Road N22 6RR, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Maria D., appointed on 10 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13a Lakefield Road |
| Town | London |
| Post code | N22 6RR |
| Country of origin | United Kingdom |
| Registration Number | 09911774 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 10 December 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Maria D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 131 | 22 964 | 1 566 | 2 032 | 3 213 | 3 827 | 3 290 |
| Current Assets | 27 857 | 23 014 | 1 629 | 2 096 | 5 857 | 5 485 | 6 229 |
| Debtors | 726 | 50 | 63 | 64 | 2 644 | 1 658 | 2 939 |
| Net Assets Liabilities | -7 621 | -4 100 | -4 228 | -2 100 | -3 265 | 5 396 | 35 623 |
| Other Debtors | 726 | 50 | 63 | 64 | 2 644 | 1 658 | 2 939 |
| Property Plant Equipment | 176 | 117 | 223 | 109 | 54 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 910 | 9 820 | 14 730 | 19 640 | 24 552 | 24 552 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 118 | 232 | 346 | 401 | 455 | 180 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 420 589 | 39 411 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 285 454 | 285 419 | 287 514 | 287 479 | 289 618 | 289 618 | 347 638 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 285 454 | 285 419 | 287 514 | 287 479 | 289 618 | 289 618 | 73 654 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 455 | ||||||
| Disposals Property Plant Equipment | 455 | ||||||
| Fixed Assets | 440 407 | 435 438 | 430 634 | 425 610 | 420 643 | 420 589 | 460 539 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 910 | 4 910 | 4 910 | 4 910 | 4 912 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 59 | 114 | 114 | 55 | 55 | 180 |
| Intangible Assets | 19 642 | 14 732 | 9 822 | 4 912 | |||
| Intangible Assets Gross Cost | 24 552 | 24 552 | 24 552 | 24 552 | 24 552 | 24 552 | |
| Investment Property | 420 589 | 420 589 | 420 589 | 420 589 | 420 589 | 420 589 | 460 000 |
| Investment Property Fair Value Model | 420 589 | 420 589 | 420 589 | 420 589 | 420 589 | 420 589 | 460 000 |
| Net Current Assets Liabilities | -162 574 | -154 097 | -147 306 | -140 210 | -134 290 | -125 575 | -67 425 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 190 431 | 175 760 | 147 650 | 140 620 | 137 820 | 129 015 | 73 455 |
| Other Taxation Social Security Payable | 1 351 | 1 189 | 1 686 | 887 | 2 045 | 199 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 30 227 | ||||||
| Property Plant Equipment Gross Cost | 235 | 235 | 455 | 455 | 455 | 455 | 719 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 | 42 | 21 | 9 853 | |||
| Total Additions Including From Business Combinations Intangible Assets | 24 552 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 235 | 220 | 719 | ||||
| Total Assets Less Current Liabilities | 277 833 | 281 341 | 283 328 | 285 400 | 286 353 | 295 014 | 393 114 |
| Trade Creditors Trade Payables | 96 | 1 440 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 9th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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