Carliv Accountancy started in year 2015 as Private Limited Company with registration number 09501727. The Carliv Accountancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Middlesbrough at Acklam Hall Hall Drive. Postal code: TS5 7DY. Since 2015-04-20 Carliv Accountancy Limited is no longer carrying the name Carliv Consultancy.
The company has 2 directors, namely Charnpal C., Nathan F.. Of them, Nathan F. has been with the company the longest, being appointed on 20 March 2015 and Charnpal C. has been with the company for the least time - from 28 April 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acklam Hall Hall Drive |
| Office Address2 | Acklam |
| Town | Middlesbrough |
| Post code | TS5 7DY |
| Country of origin | United Kingdom |
| Registration Number | 09501727 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 20 March 2015
The list of PSCs that own or control the company consists of 2 names. As we found, there is Charnpal C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nathan F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Charnpal C.
| Notified on | 19 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathan F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Carliv Consultancy | April 20, 2015 |
| 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 | 2023-03-31 |
| Net Worth | 1 051 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 826 | 4 424 | 15 060 | ||||||
| Current Assets | 3 964 | 7 254 | 18 550 | 24 165 | 29 811 | 87 922 | 37 591 | 58 325 | |
| Debtors | 3 138 | 2 830 | 15 490 | ||||||
| Net Assets Liabilities | 943 | 2 131 | 5 683 | 24 804 | 16 365 | 20 839 | 202 | 147 | |
| Other Debtors | 1 350 | 1 350 | |||||||
| Property Plant Equipment | 734 | 1 450 | 1 087 | ||||||
| Cash Bank In Hand | 826 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 051 | ||||||||
| Tangible Fixed Assets | 979 | 734 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 1 051 | ||||||||
| Shareholder Funds | 1 051 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 3 413 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 729 | 1 092 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | ||||||||
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 5 | 5 | 6 | ||
| Creditors | 3 755 | 6 573 | 25 954 | 4 346 | 17 242 | 28 521 | 1 877 | 28 631 | |
| Fixed Assets | 1 087 | 4 985 | 3 796 | 6 438 | 4 421 | 4 421 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 363 | |||||||
| Loans From Directors | 2 787 | 2 320 | 23 866 | ||||||
| Net Current Assets Liabilities | 317 | 681 | 4 596 | 19 819 | 12 569 | 59 401 | 35 714 | 29 694 | |
| Other Creditors | 400 | 120 | |||||||
| Prepayments Accrued Income | 12 000 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 000 | ||||||||
| Property Plant Equipment Gross Cost | 979 | 2 179 | 2 179 | ||||||
| Taxation Social Security Payable | 568 | 840 | 1 968 | ||||||
| Total Assets Less Current Liabilities | 1 051 | 5 683 | 24 804 | 16 365 | 65 839 | 40 135 | 34 115 | ||
| Trade Debtors Trade Receivables | 3 138 | 1 480 | 2 140 | ||||||
| Creditors Due Within One Year | 3 647 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 979 | 979 | |||||||
| Tangible Fixed Assets Depreciation | 245 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (2 pages) |
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