Founded in 2016, A Carolan Consulting, classified under reg no. 10524215 is an active company. Currently registered at 70 Skyline Plaza Building E1 1NZ, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Adam C., appointed on 14 December 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Skyline Plaza Building |
Office Address2 | 80 Commercial Road |
Town | London |
Post code | E1 1NZ |
Country of origin | United Kingdom |
Registration Number | 10524215 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Adam C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Adam C. This PSC has significiant influence or control over the company,.
Adam C.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adam C.
Notified on | 6 April 2017 |
Ceased on | 19 December 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 000 | 3 300 | 1 267 | 8 493 | 31 493 | 10 008 |
Current Assets | 5 989 | 16 372 | 19 455 | 24 215 | 41 490 | 26 144 |
Debtors | 3 989 | 13 072 | 18 188 | 15 722 | 9 997 | 16 136 |
Net Assets Liabilities | 658 | 6 438 | 9 353 | 2 746 | 15 381 | 443 |
Other Debtors | 3 989 | 9 822 | 9 988 | 7 722 | 9 997 | 5 306 |
Property Plant Equipment | 1 050 | 787 | 590 | 442 | 331 | 248 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 613 | 810 | 958 | 1 069 | 1 152 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 14 000 | 14 000 | 8 000 | |||
Bank Overdrafts | 3 025 | |||||
Creditors | 6 381 | 10 721 | 10 692 | 7 911 | 12 440 | 17 949 |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 263 | 197 | 148 | 111 | 83 |
Net Current Assets Liabilities | -392 | 5 651 | 8 763 | 16 304 | 29 050 | 8 195 |
Other Creditors | 500 | 524 | 512 | 512 | 536 | 536 |
Other Disposals Property Plant Equipment | -1 400 | |||||
Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 |
Taxation Social Security Payable | 5 881 | 10 197 | 10 180 | 7 399 | 11 904 | 14 388 |
Total Assets Less Current Liabilities | 9 353 | 16 746 | 29 381 | 8 443 | ||
Trade Debtors Trade Receivables | 3 250 | 8 200 | 8 000 | 10 830 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 13, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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