Carmichael Collective Limited is a private limited company located at 1 St James Court, Friar Gate, Derby DE1 1BT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Craig B., appointed on 27 April 2021.
The company is classified as "public relations and communications activities" (Standard Industrial Classification: 70210).
The latest confirmation statement was filed on 2023-10-06 and the due date for the next filing is 2024-10-20. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 1 St James Court |
Office Address2 | Friar Gate |
Town | Derby |
Post code | DE1 1BT |
Country of origin | United Kingdom |
Registration Number | 11302512 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Public relations and communications activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats established, there is Craig B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Koobr Limited that put Derby, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Murray C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig B.
Notified on | 1 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Koobr Limited
1 St James Court Friar Gate, Derby, DE1 1BT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 8353557 |
Notified on | 6 January 2022 |
Ceased on | 1 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Murray C.
Notified on | 2 July 2020 |
Ceased on | 6 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adele C.
Notified on | 10 April 2018 |
Ceased on | 6 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 148 650 | 106 413 | 82 904 | 21 791 |
Current Assets | 207 942 | 115 457 | 87 240 | 25 995 |
Debtors | 59 292 | 9 044 | 4 336 | 4 204 |
Net Assets Liabilities | 116 657 | 108 271 | 30 798 | |
Property Plant Equipment | 3 742 | 3 486 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 6 260 | |||
Amount Specific Advance Or Credit Made In Period Directors | 62 034 | 1 262 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 774 | 1 262 | ||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | 1 800 | 6 |
Average Number Employees During Period | 1 | 1 | 3 | 3 |
Corporation Tax Payable | 36 231 | 7 262 | ||
Creditors | 91 285 | 10 217 | 59 265 | 25 995 |
Net Current Assets Liabilities | 116 657 | 105 240 | 27 975 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 740 | 744 | 292 | |
Total Assets Less Current Liabilities | 116 657 | 108 982 | 31 461 | |
Trade Creditors Trade Payables | 7 747 | 3 470 | ||
Trade Debtors Trade Receivables | 58 552 | 2 040 | 697 | |
Accumulated Depreciation Impairment Property Plant Equipment | 936 | 2 042 | ||
Corporation Tax Recoverable | 3 182 | 3 182 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 405 | |||
Disposals Property Plant Equipment | 6 821 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 936 | 1 106 | 1 363 | |
Property Plant Equipment Gross Cost | 4 678 | 5 528 | ||
Provisions For Liabilities Balance Sheet Subtotal | 711 | 663 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 678 | 850 | 1 293 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-06 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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