Founded in 2015, Caroline Wilson, classified under reg no. 09536450 is an active company. Currently registered at 9 Gotch Road NN15 6UF, Kettering the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Caroline W., appointed on 10 April 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Gotch Road |
Office Address2 | Barton Seagrave |
Town | Kettering |
Post code | NN15 6UF |
Country of origin | United Kingdom |
Registration Number | 09536450 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Caroline W. This PSC and has 75,01-100% shares.
Caroline W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 106 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 073 | 18 105 | ||||||
Current Assets | 18 105 | 13 822 | 24 716 | 29 665 | 64 595 | 20 719 | 19 522 | |
Net Assets Liabilities | 106 | 5 012 | 3 732 | 11 929 | 15 343 | 45 122 | 20 719 | 14 502 |
Cash Bank In Hand | 13 073 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 106 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 | |||||||
Shareholder Funds | 106 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 7 751 | 9 727 | ||||||
Creditors | 12 967 | 13 093 | 10 090 | 12 787 | 14 322 | 19 473 | 5 020 | |
Dividends Paid | 31 000 | 34 000 | ||||||
Net Current Assets Liabilities | 106 | 5 012 | 3 732 | 11 929 | 15 343 | 45 122 | 20 719 | 14 502 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 2 965 | 82 | ||||||
Other Taxation Social Security Payable | 2 251 | 3 284 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 31 006 | 38 906 | ||||||
Total Assets Less Current Liabilities | 5 012 | 3 732 | 11 929 | 15 343 | 45 122 | 20 719 | 14 502 | |
Creditors Due Within One Year | 12 967 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, July 2023 |
accounts | Free Download (8 pages) |
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