Founded in 2015, Carlton Legal Services, classified under reg no. SC511014 is an active company. Currently registered at 87 Carlton Place G5 9TD, Glasgow the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Antonia C., James M.. Of them, Antonia C., James M. have been with the company the longest, being appointed on 17 July 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Carlton Place |
Town | Glasgow |
Post code | G5 9TD |
Country of origin | United Kingdom |
Registration Number | SC511014 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Combined office administrative service activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is James M. This PSC and has 75,01-100% shares.
James M.
Notified on | 1 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -6 106 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 41 907 | 46 631 | 22 594 | 37 360 | 45 084 | 17 956 | 30 039 | 31 505 |
Current Assets | 44 614 | 46 631 | 99 595 | 82 684 | 138 720 | 132 774 | 149 502 | 78 156 |
Debtors | 2 707 | 77 001 | 45 324 | 43 637 | 114 818 | 119 463 | 46 651 | |
Net Assets Liabilities | -6 106 | 8 389 | 21 510 | 30 332 | 34 802 | 19 936 | 30 836 | 42 443 |
Other Debtors | 77 001 | 45 324 | 93 636 | 114 818 | 119 463 | 46 651 | ||
Property Plant Equipment | 4 080 | 2 040 | 2 139 | 2 005 | 491 | 14 | 826 | |
Cash Bank In Hand | 41 907 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -6 107 | |||||||
Shareholder Funds | -6 106 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 040 | 4 080 | 7 190 | 8 704 | 10 218 | 10 695 | 10 981 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 209 | 1 380 | 1 098 | |||||
Average Number Employees During Period | 10 | 8 | 5 | 6 | 7 | 5 | ||
Balances Amounts Owed By Related Parties | 37 460 | 111 460 | ||||||
Balances Amounts Owed To Related Parties | 43 461 | 66 000 | ||||||
Corporation Tax Payable | 1 571 | 3 475 | ||||||
Creditors | 50 720 | 41 628 | 79 778 | 54 127 | 55 543 | 113 236 | 118 677 | 36 332 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 040 | 2 040 | 3 110 | 1 514 | 1 514 | 477 | 286 | |
Net Current Assets Liabilities | -6 106 | 5 003 | 19 817 | 28 557 | 65 034 | 19 538 | 30 825 | 41 824 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 50 000 | 1 000 | 14 762 | 14 927 | 17 161 | 2 537 | 2 834 | 8 310 |
Other Taxation Social Security Payable | 768 | 61 541 | 39 200 | 25 720 | 44 699 | 25 843 | 4 022 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Payments To Related Parties | 30 | |||||||
Property Plant Equipment Gross Cost | 6 120 | 6 120 | 9 329 | 10 709 | 10 709 | 10 709 | 11 807 | |
Provisions For Liabilities Balance Sheet Subtotal | 694 | 347 | 364 | 381 | 93 | 3 | 207 | |
Total Assets Less Current Liabilities | -6 106 | 9 083 | 21 857 | 30 696 | 35 183 | 20 029 | 30 839 | 42 650 |
Trade Creditors Trade Payables | 18 000 | 66 000 | 90 000 | 24 000 | ||||
Trade Debtors Trade Receivables | 1 | |||||||
Advances Credits Directors | 1 864 | 2 504 | ||||||
Advances Credits Made In Period Directors | 640 | |||||||
Accrued Liabilities Deferred Income | 720 | 14 102 | ||||||
Creditors Due Within One Year | 50 720 | |||||||
Number Shares Allotted | 1 | |||||||
Profit Loss | 14 495 | |||||||
Recoverable Value-added Tax | 2 707 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 120 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 14th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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