Founded in 2015, Carlor Properties, classified under reg no. 09560877 is an active company. Currently registered at 62 St. Martin's Lane WC2N 4JS, London the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Attanasio D., Gabriele R.. Of them, Attanasio D., Gabriele R. have been with the company the longest, being appointed on 24 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 St. Martin's Lane |
Town | London |
Post code | WC2N 4JS |
Country of origin | United Kingdom |
Registration Number | 09560877 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Carla F. This PSC and has 75,01-100% shares.
Carla F.
Notified on | 24 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 486 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 772 | 8 274 | 10 609 | 18 798 | 25 336 | 11 362 | 23 396 | 31 050 |
Current Assets | 7 424 | 11 612 | 15 684 | 25 610 | 34 175 | 24 233 | 38 728 | 49 445 |
Debtors | 2 652 | 3 338 | 5 075 | 6 812 | 8 839 | 12 871 | 15 332 | 18 395 |
Net Assets Liabilities | 4 486 | 18 302 | 24 571 | 39 499 | 49 548 | 42 230 | 53 002 | 63 742 |
Other Debtors | 15 332 | 16 944 | ||||||
Property Plant Equipment | 748 199 | 748 199 | 748 199 | 748 199 | 748 199 | |||
Cash Bank In Hand | 4 772 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 486 | |||||||
Tangible Fixed Assets | 748 199 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 386 | |||||||
Shareholder Funds | 4 486 | |||||||
Other | ||||||||
Description Principal Activities | 68 100 | |||||||
Accrued Liabilities Deferred Income | 900 | 900 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 040 | -1 003 | -1 203 | -1 279 | -1 003 | -900 | -900 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
Creditors | 718 000 | 708 000 | 670 500 | 734 002 | 732 857 | 730 500 | 733 925 | 733 902 |
Fixed Assets | 748 199 | 748 199 | 748 199 | |||||
Investment Property | 748 199 | 748 199 | 748 199 | 748 199 | 748 199 | |||
Net Current Assets Liabilities | -25 713 | -20 894 | -51 925 | -707 421 | -697 648 | -705 069 | -694 297 | -684 457 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 730 500 | 730 500 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 1 451 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 906 | 1 530 | 1 398 | 971 | 1 034 | 1 198 | ||
Property Plant Equipment Gross Cost | 748 199 | 748 199 | ||||||
Taxation Social Security Payable | 2 525 | 2 502 | ||||||
Total Assets Less Current Liabilities | 722 486 | 727 305 | 696 274 | 40 778 | 50 551 | 43 130 | 53 002 | 63 742 |
Creditors Due After One Year | 718 000 | |||||||
Creditors Due Within One Year | 33 137 | |||||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 14th, October 2023 |
accounts | Free Download (8 pages) |
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