Founded in 2015, Carolefossey, classified under reg no. 09562193 is an active company. Currently registered at 6 Station View SK7 5ER, Stockport the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Pierre R., Carole F.. Of them, Carole F. has been with the company the longest, being appointed on 27 April 2015 and Pierre R. has been with the company for the least time - from 1 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Station View |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 5ER |
| Country of origin | United Kingdom |
| Registration Number | 09562193 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 27 April 2015
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Carole F. The abovementioned PSC and has 75,01-100% shares.
Carole F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 | 1 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 154 | 1 408 | 938 | |||
| Current Assets | 31 839 | 18 550 | 4 728 | 8 720 | ||
| Debtors | 30 685 | 17 142 | 3 790 | |||
| Property Plant Equipment | 1 216 | 700 | 184 | |||
| Net Assets Liabilities | -58 841 | -78 004 | ||||
| Cash Bank In Hand | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | 1 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 26 727 | 27 229 | 57 992 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 35 182 | 32 199 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 684 | 62 962 | ||||
| Accrued Liabilities | 750 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 347 | 863 | 1 379 | |||
| Corporation Tax Payable | 152 | -153 | ||||
| Creditors | 32 629 | 30 576 | 63 753 | 15 517 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 516 | 516 | |||
| Net Current Assets Liabilities | -790 | -12 026 | -59 025 | -62 487 | ||
| Other Remaining Borrowings | 5 000 | 2 000 | ||||
| Property Plant Equipment Gross Cost | 1 563 | 1 563 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 563 | |||||
| Total Assets Less Current Liabilities | 426 | -11 326 | -58 841 | -62 487 | ||
| Trade Debtors Trade Receivables | 30 685 | 17 142 | 3 790 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Fixed Assets | 184 | |||||
| Other Creditors | 30 729 | 63 906 | ||||
| Other Taxation Social Security Payable | -153 | -153 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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