Founded in 1987, Cartlidge Levene Investments, classified under reg no. 02121485 is an active company. Currently registered at 1st Floor Gallery Court N3 2FG, London the company has been in the business for thirty seven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Fri, 8th Oct 2010 Cartlidge Levene Investments Limited is no longer carrying the name Cartlidge Levene.
The firm has 2 directors, namely Adam L., Ian C.. Of them, Adam L., Ian C. have been with the company the longest, being appointed on 14 February 1993. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor Gallery Court |
| Office Address2 | 28 Arcadia Avenue |
| Town | London |
| Post code | N3 2FG |
| Country of origin | United Kingdom |
| Registration Number | 02121485 |
| Date of Incorporation | Thu, 9th Apr 1987 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 37 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 14 February 1993
Position: Director
Appointed: 14 February 1993
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Ian C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Adam L. This PSC owns 25-50% shares.
Ian C.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% shares |
Adam L.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% shares |
| Cartlidge Levene | October 8, 2010 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 236 372 | 238 658 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 104 | 32 049 | 29 582 | 31 806 | 29 583 | 28 903 | 31 618 | |
| Current Assets | 18 622 | 38 328 | 32 049 | |||||
| Debtors | 180 | 1 224 | ||||||
| Net Assets Liabilities | 1 049 339 | 1 054 056 | 1 291 427 | 1 288 676 | 1 284 281 | 1 282 878 | 1 280 800 | |
| Other Debtors | 1 202 | |||||||
| Property Plant Equipment | 5 312 | 4 516 | 4 171 | 3 545 | 3 013 | 2 722 | 2 637 | |
| Cash Bank In Hand | 18 442 | 37 104 | ||||||
| Tangible Fixed Assets | 234 933 | 230 601 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 231 372 | 233 658 | ||||||
| Shareholder Funds | 236 372 | 238 658 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 344 196 | 233 708 | 234 445 | 235 071 | 235 603 | 236 084 | 236 548 | |
| Corporation Tax Payable | 9 329 | 7 432 | 6 961 | 7 835 | 6 414 | 5 300 | 5 086 | |
| Corporation Tax Recoverable | 24 | |||||||
| Creditors | 29 928 | 29 163 | 32 587 | 36 972 | 38 644 | 39 076 | 43 755 | |
| Current Tax For Period | 7 432 | 6 961 | 7 835 | 6 414 | 5 300 | 5 086 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -11 029 | 56 393 | -36 | -33 | 29 | |||
| Dividends Paid | 32 000 | 37 000 | ||||||
| Fixed Assets | 1 205 312 | 1 204 516 | 1 504 171 | 1 503 545 | 1 503 013 | 1 502 722 | 1 502 637 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 24 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 | 736 | 626 | 532 | 481 | 464 | ||
| Investment Property | 1 200 000 | 1 200 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |
| Investment Property Fair Value Model | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | ||||
| Net Current Assets Liabilities | 2 489 | 8 399 | 2 886 | -3 005 | -5 166 | -9 061 | -10 173 | -12 137 |
| Number Shares Issued Fully Paid | 5 000 | |||||||
| Other Creditors | 19 983 | 21 388 | 25 283 | 28 745 | 31 839 | 33 776 | 35 429 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 284 | |||||||
| Other Disposals Property Plant Equipment | 111 284 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 35 909 | 41 717 | ||||||
| Property Plant Equipment Gross Cost | 349 508 | 238 224 | 238 616 | 238 616 | 238 616 | 238 806 | 239 185 | |
| Provisions For Liabilities Balance Sheet Subtotal | 164 375 | 153 346 | 209 739 | 209 703 | 209 671 | 209 671 | 209 700 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 573 | 63 354 | 7 799 | 6 381 | 5 300 | 5 115 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 392 | 190 | 379 | |||||
| Total Assets Less Current Liabilities | 237 422 | 239 000 | 1 207 402 | 1 501 166 | 1 498 379 | 1 493 952 | 1 492 549 | 1 490 500 |
| Total Current Tax Expense Credit | 7 456 | 6 961 | ||||||
| Trade Creditors Trade Payables | 616 | 343 | 343 | 392 | 391 | 3 240 | ||
| Creditors Due Within One Year | 16 133 | 29 929 | ||||||
| Number Shares Allotted | 5 000 | |||||||
| Provisions For Liabilities Charges | 1 050 | 342 | ||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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