Carleton Digital Ltd is a private limited company registered at 79 Aylward Road, London SW20 9AJ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-15, this 3-year-old company is run by 1 director.
Director Iain M., appointed on 15 June 2020.
The company is classified as "information technology consultancy activities" (SIC: 62020), "business and domestic software development" (SIC: 62012), "other information technology service activities" (SIC: 62090).
The last confirmation statement was filed on 2023-03-16 and the due date for the following filing is 2024-03-30. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 79 Aylward Road |
| Town | London |
| Post code | SW20 9AJ |
| Country of origin | United Kingdom |
| Registration Number | 12672632 |
| Date of Incorporation | Mon, 15th Jun 2020 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 15 June 2020
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Iain M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Adam C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Iain M.
| Notified on | 30 June 2022 |
| Nature of control: |
75,01-100% shares |
Adam C.
| Notified on | 15 June 2020 |
| Ceased on | 30 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 381 | 17 330 | 27 577 |
| Current Assets | 29 381 | 42 536 | 28 777 |
| Debtors | 25 206 | 1 200 | |
| Net Assets Liabilities | 7 894 | 20 872 | 25 234 |
| Property Plant Equipment | 1 875 | 1 250 | 999 |
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 1 050 | 1 050 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 250 | 2 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 499 | |
| Average Number Employees During Period | 2 | 2 | 1 |
| Creditors | 23 362 | 22 914 | 4 542 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 750 |
| Loans From Directors | 4 570 | -22 470 | |
| Net Current Assets Liabilities | 6 019 | 19 622 | 24 235 |
| Other Creditors | 1 250 | 1 500 | |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 999 |
| Taxation Social Security Payable | 14 251 | 13 512 | 21 138 |
| Trade Debtors Trade Receivables | 25 206 | 1 200 | |
| Value-added Tax Payable | 8 061 | 2 532 | 3 124 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, March 2023 |
accounts | Free Download (7 pages) |
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