Carba Consulting Ltd. was formally closed on 2023-09-21.
Carba Consulting was a private limited company that was situated at 29 Craven Street, London, WC2N 5NT. Its full net worth was estimated to be 64967 pounds, and the fixed assets that belonged to the company totalled up to 929 pounds. The company (formed on 2012-07-09) was run by 2 directors.
Director Lisa M. who was appointed on 09 July 2012.
Director David P. who was appointed on 09 July 2012.
The company was officially classified as "engineering related scientific and technical consulting activities" (71122).
The most recent confirmation statement was sent on 2021-07-09 and last time the annual accounts were sent was on 31 July 2021.
2015-07-09 is the date of the last annual return.
Office Address | 29 Craven Street |
Town | London |
Post code | WC2N 5NT |
Country of origin | United Kingdom |
Registration Number | 08135843 |
Date of Incorporation | Mon, 9th Jul 2012 |
Date of Dissolution | Thu, 21st Sep 2023 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sat, 23rd Jul 2022 |
Last confirmation statement dated | Fri, 9th Jul 2021 |
Position: Director
Appointed: 09 July 2012
Position: Director
Appointed: 09 July 2012
David P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 64 967 | 102 261 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 35 749 | 51 228 | 242 285 | 190 222 | 161 158 | 129 141 | |
Current Assets | 93 188 | 151 648 | 138 920 | 294 583 | 221 958 | 178 271 | 138 233 |
Debtors | 31 510 | 115 899 | 87 692 | 52 298 | 31 736 | 17 113 | 9 092 |
Net Assets Liabilities | 102 261 | 110 650 | 250 349 | 218 222 | 178 565 | 137 966 | |
Other Debtors | 2 941 | 28 577 | 24 943 | 21 708 | 13 816 | 9 092 | |
Property Plant Equipment | 3 175 | 6 499 | 6 898 | 6 103 | 4 578 | 3 809 | |
Cash Bank In Hand | 45 811 | 35 749 | |||||
Tangible Fixed Assets | 929 | 3 175 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 64 867 | 102 161 | |||||
Shareholder Funds | 64 967 | 102 261 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 686 | 2 456 | 3 803 | 5 772 | 7 297 | 8 578 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 512 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||
Creditors | 52 562 | 33 535 | 49 827 | 8 686 | 3 350 | 3 352 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 1 932 | 1 969 | 1 525 | 1 281 | ||
Net Current Assets Liabilities | 64 038 | 99 086 | 105 385 | 244 756 | 213 272 | 174 921 | 134 881 |
Other Creditors | 6 654 | 5 188 | 2 040 | 5 758 | 2 808 | 2 810 | |
Property Plant Equipment Gross Cost | 3 861 | 8 955 | 10 701 | 11 875 | 11 875 | 12 387 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 234 | 1 305 | 1 153 | 934 | 724 | ||
Taxation Social Security Payable | 2 928 | 542 | 542 | ||||
Total Assets Less Current Liabilities | 64 967 | 102 261 | 111 884 | 251 654 | 219 375 | 179 499 | 138 690 |
Trade Debtors Trade Receivables | 112 958 | 59 115 | 27 355 | 10 028 | 3 297 | ||
Amount Specific Advance Or Credit Directors | 416 | 624 | 10 022 | 10 297 | 10 555 | 7 685 | 4 707 |
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 208 | 808 | 2 978 | |||
Amount Specific Advance Or Credit Made In Period Directors | 208 | 10 022 | 275 | 258 | |||
Creditors Due Within One Year | 29 150 | 52 562 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 586 | ||||||
Disposals Property Plant Equipment | 1 564 | ||||||
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 46 151 | 28 347 | 45 615 | 2 928 | |||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Current Asset | 15 867 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 091 | 3 861 | |||||
Tangible Fixed Assets Depreciation | 162 | 686 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 094 | 3 311 | 1 174 | ||||
Trade Creditors Trade Payables | -243 | 2 172 | |||||
Advances Credits Directors | 416 | 624 | |||||
Advances Credits Made In Period Directors | 208 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, September 2023 |
gazette | Free Download (1 page) |
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