Carlgren Consulting Ltd was dissolved on 2023-01-24.
Carlgren Consulting was a private limited company that could have been found at 19 Seymour Court Road, Marlow, SL7 3AX. Its full net worth was estimated to be 32161 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formed on 2014-09-29) was run by 1 director.
Director Sten C. who was appointed on 29 September 2014.
The company was categorised as "financial management" (70221).
The last confirmation statement was sent on 2022-09-29 and last time the statutory accounts were sent was on 31 March 2022.
2015-09-29 was the date of the latest annual return.
| Office Address | 19 Seymour Court Road |
| Town | Marlow |
| Post code | SL7 3AX |
| Country of origin | United Kingdom |
| Registration Number | 09239020 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 29 September 2014
Sten C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 32 161 | 33 564 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 37 950 | 41 439 | ||||||
| Cash Bank On Hand | 41 439 | 38 344 | 23 416 | 17 315 | 16 039 | 11 198 | 5 856 | |
| Current Assets | 52 095 | 49 719 | 38 344 | 25 683 | 18 515 | 16 039 | ||
| Debtors | 14 145 | 8 280 | 2 267 | 1 200 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | 50 | ||||||
| Profit Loss Account Reserve | 32 111 | 33 514 | ||||||
| Shareholder Funds | 32 161 | 33 564 | ||||||
| Other | ||||||||
| Accrued Liabilities | 800 | 800 | 800 | 800 | 800 | 800 | 574 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 12 167 | 4 509 | ||||||
| Corporation Tax Recoverable | 1 067 | |||||||
| Creditors | 16 155 | 6 821 | 3 428 | 2 694 | 4 505 | 2 402 | 3 752 | |
| Creditors Due Within One Year | 19 934 | 16 155 | ||||||
| Dividends Paid | 6 000 | 1 000 | ||||||
| Net Current Assets Liabilities | 32 161 | 33 564 | 31 523 | 22 255 | 15 821 | 11 534 | 8 796 | 2 104 |
| Number Shares Allotted | 50 | 50 | ||||||
| Other Taxation Social Security Payable | 751 | 1 612 | 1 525 | 1 600 | 614 | 599 | ||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 37 950 | |||||||
| Profit Loss | -434 | -3 287 | -2 738 | -6 692 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Total Assets Less Current Liabilities | 32 161 | 33 564 | 31 523 | 22 255 | 15 821 | 11 534 | 8 796 | 2 104 |
| Trade Debtors Trade Receivables | 8 280 | 1 200 | 1 200 | |||||
| Other Creditors | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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