Founded in 2014, Carlton Cleaners (UK), classified under reg no. 09080391 is an active company. Currently registered at 1 Heathlea Close BL1 7EL, Bolton the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has one director. Imran P., appointed on 10 June 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Heathlea Close |
| Town | Bolton |
| Post code | BL1 7EL |
| Country of origin | United Kingdom |
| Registration Number | 09080391 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (318 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 10 June 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Imran P. This PSC has significiant influence or control over this company,.
Imran P.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -7 350 | -10 472 | -8 599 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 16 291 | 10 275 | 8 580 | 7 210 | 5 259 | 6 828 | 21 287 | 8 802 | 4 195 |
| Net Assets Liabilities | 8 599 | 26 827 | 35 074 | 39 103 | 28 486 | 34 902 | 46 412 | ||
| Cash Bank In Hand | 8 489 | 7 275 | |||||||
| Debtors | 1 702 | 1 423 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 350 | -10 472 | -8 599 | ||||||
| Stocks Inventory | 6 100 | 3 000 | |||||||
| Tangible Fixed Assets | 44 525 | 37 457 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -7 450 | -10 572 | |||||||
| Shareholder Funds | -7 350 | -10 472 | -8 599 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 130 | 3 218 | 6 136 | 4 223 | 1 650 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | ||||
| Creditors | 54 341 | 63 979 | 72 025 | 72 578 | 66 927 | 65 486 | 68 974 | ||
| Fixed Assets | 44 525 | 37 457 | 35 787 | 29 742 | 31 692 | 29 114 | 147 137 | 145 812 | 143 025 |
| Net Current Assets Liabilities | -51 875 | -47 929 | -44 386 | 55 769 | 65 636 | 64 999 | 44 487 | 51 491 | 62 787 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 423 | 1 375 | 1 000 | 1 130 | 751 | 1 153 | 5 193 | 1 992 | |
| Total Assets Less Current Liabilities | -7 350 | -10 472 | -8 599 | 26 027 | 33 944 | 35 885 | 102 650 | 94 321 | 80 238 |
| Creditors Due Within One Year | 68 166 | 59 627 | 54 341 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 52 958 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 52 958 | 52 958 | |||||||
| Tangible Fixed Assets Depreciation | 8 433 | 15 501 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 433 | 7 068 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 20th, September 2023 |
accounts | Free Download (3 pages) |
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