Founded in 2015, Carlton Interim Solutions, classified under reg no. 09686270 is an active company. Currently registered at Chart House RH2 7JN, Reigate the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Fay F., Stephen F.. Of them, Stephen F. has been with the company the longest, being appointed on 14 July 2015 and Fay F. has been with the company for the least time - from 2 January 2018. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chart House |
Office Address2 | 2 Effingham Road |
Town | Reigate |
Post code | RH2 7JN |
Country of origin | United Kingdom |
Registration Number | 09686270 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 27th Jul 2023 (2023-07-27) |
Last confirmation statement dated | Wed, 13th Jul 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Stephen F. This PSC and has 75,01-100% shares.
Stephen F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 68 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 10 615 | ||||||
Current Assets | 18 525 | 33 212 | 32 089 | 36 404 | 50 774 | 50 927 | 16 341 |
Debtors | 7 910 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | ||||||
Profit Loss Account Reserve | 65 | ||||||
Shareholder Funds | 68 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 810 | 490 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 810 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 300 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 18 457 | 25 695 | 29 897 | 26 503 | 43 442 | 29 869 | 10 357 |
Creditors Due Within One Year | 18 457 | ||||||
Fixed Assets | 792 | 673 | 572 | 486 | 413 | ||
Net Current Assets Liabilities | 68 | 7 517 | 2 192 | 9 901 | 7 332 | 21 058 | 5 984 |
Number Shares Allotted | 3 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 3 | ||||||
Total Assets Less Current Liabilities | 68 | 8 309 | 2 865 | 10 473 | 7 818 | 21 471 | 5 984 |
Advances Credits Directors | 3 810 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 13th July 2023 filed on: 29th, February 2024 |
confirmation statement | Free Download (5 pages) |
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