Founded in 2016, Carlson Models, classified under reg no. 10054934 is an active company. Currently registered at 24 Oakhall Court TW16 7LE, Sunbury-on-thames the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. James C., appointed on 10 March 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Oakhall Court |
| Office Address2 | Oakhall Drive |
| Town | Sunbury-on-thames |
| Post code | TW16 7LE |
| Country of origin | United Kingdom |
| Registration Number | 10054934 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 10 March 2016
The list of PSCs who own or control the company consists of 1 name. As we established, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 100 | 23 158 | 56 513 | 56 170 | 71 004 | 55 699 | 72 313 |
| Cash Bank On Hand | 56 170 | 71 004 | 53 767 | 72 313 | |||
| Debtors | 1 932 | ||||||
| Other Debtors | 1 932 | ||||||
| Property Plant Equipment | 60 | 40 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 774 | 5 000 | 232 | 20 100 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 26 500 | 35 500 | 33 294 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 774 | 26 726 | 30 732 | 53 162 | |||
| Creditors | 11 113 | 11 040 | 15 017 | 13 161 | 15 432 | 6 146 | 31 173 |
| Fixed Assets | 7 601 | 3 835 | 90 | 60 | 40 | ||
| Net Current Assets Liabilities | 100 | 12 118 | 41 496 | 43 009 | 55 572 | 49 553 | 41 140 |
| Total Assets Less Current Liabilities | 10 264 | 15 953 | 41 586 | 43 069 | 55 612 | 49 553 | 41 140 |
| Accumulated Amortisation Impairment Intangible Assets | 11 100 | 11 100 | 11 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 260 | 300 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 40 | |||||
| Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 7 071 | 6 957 | 2 632 | 21 300 | |||
| Other Taxation Social Security Payable | 6 090 | 8 475 | 3 514 | 9 873 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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