Founded in 2016, Carmin & R, classified under reg no. 10100686 is an active company. Currently registered at 190 Billet Road E17 5DX, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Carmin R., Margareta R.. Of them, Margareta R. has been with the company the longest, being appointed on 4 June 2018 and Carmin R. has been with the company for the least time - from 18 April 2019. As of 14 May 2024, there was 1 ex director - Carmin R.. There were no ex secretaries.
Office Address | 190 Billet Road |
Town | London |
Post code | E17 5DX |
Country of origin | United Kingdom |
Registration Number | 10100686 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Margareta R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Cramin R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Margareta R.
Notified on | 4 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cramin R.
Notified on | 19 April 2017 |
Ceased on | 4 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 649 | 384 | |||||
Current Assets | 3 874 | 384 | 1 359 | 3 762 | 3 646 | 1 038 | 1 569 |
Debtors | 3 225 | ||||||
Net Assets Liabilities | 791 | 452 | 2 465 | 2 620 | 5 781 | 3 852 | -1 327 |
Other Debtors | 3 225 | ||||||
Property Plant Equipment | 5 100 | 3 825 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 2 975 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 800 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 6 | ||
Corporation Tax Payable | 306 | 220 | |||||
Creditors | 8 183 | 3 757 | 2 764 | 1 120 | 13 599 | 13 629 | 15 859 |
Fixed Assets | 3 825 | 3 870 | 2 064 | 14 234 | 16 443 | 12 963 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 275 | |||||
Net Current Assets Liabilities | -4 309 | -3 373 | -1 405 | 2 642 | -8 453 | -12 591 | -14 290 |
Other Creditors | 5 083 | 2 536 | |||||
Other Taxation Social Security Payable | 2 794 | 1 001 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | ||||||
Property Plant Equipment Gross Cost | 6 800 | 6 800 | |||||
Total Assets Less Current Liabilities | 1 052 | 2 465 | 4 706 | 5 781 | 3 852 | -1 327 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 15th, August 2023 |
accounts | Free Download (2 pages) |
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