Carlota Care Ltd is a private limited company that can be found at 79 York Road, Farnborough GU14 6NQ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 1 director.
Director Carla J., appointed on 04 July 2019.
The company is categorised as "residential care activities for learning difficulties, mental health and substance abuse" (SIC code: 87200).
The last confirmation statement was filed on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. Additionally, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 79 York Road |
| Town | Farnborough |
| Post code | GU14 6NQ |
| Country of origin | United Kingdom |
| Registration Number | 12086128 |
| Date of Incorporation | Thu, 4th Jul 2019 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (363 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2019
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Carla J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carla J.
| Notified on | 4 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 | |||
| Current Assets | 158 | 1 057 | 16 020 | |
| Debtors | 150 | |||
| Net Assets Liabilities | 107 | 845 | 6 578 | 7 768 |
| Other Debtors | 150 | |||
| Property Plant Equipment | 2 550 | 2 167 | ||
| Other | ||||
| Accrued Liabilities | 600 | 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 833 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||
| Creditors | 1 958 | 3 170 | 9 477 | 9 818 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 383 | ||
| Net Current Assets Liabilities | -1 958 | 3 012 | 8 420 | 6 202 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 2 308 | |||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 485 | 412 | ||
| Taxation Social Security Payable | 1 358 | |||
| Total Assets Less Current Liabilities | 592 | 845 | 6 578 | 7 768 |
| Average Number Employees During Period | 1 | 1 | ||
| Fixed Assets | 2 167 | 1 842 | 1 566 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 14th, August 2023 |
accounts | Free Download (3 pages) |
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