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Carlton Lounge (UK) Limited MOOR PARK

Founded in 2014, Carlton Lounge (UK), classified under reg no. 08996766 is an active company. Currently registered at 56 Wolsey Road HA6 2EH, Moor Park the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has one director. Thavatheva T., appointed on 1 May 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Kalaimagalselvi T.. There were no ex secretaries.

Carlton Lounge (UK) Limited Address / Contact

Office Address 56 Wolsey Road
Town Moor Park
Post code HA6 2EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08996766
Date of Incorporation Tue, 15th Apr 2014
Industry Licensed restaurants
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Thavatheva T.

Position: Director

Appointed: 01 May 2014

Kalaimagalselvi T.

Position: Director

Appointed: 15 April 2014

Resigned: 01 May 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Kalaimagalselvi T. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Thavatheva T. This PSC has significiant influence or control over the company,.

Kalaimagalselvi T.

Notified on 1 December 2022
Nature of control: 75,01-100% shares

Thavatheva T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-34 712-33 603       
Balance Sheet
Cash Bank On Hand 13 57022 58415 10811 948137 849187 102229 51597 129
Current Assets45 187115 657138 579116 170131 246183 911427 164417 713765 327
Debtors 42 08755 99551 06259 29841 062235 062183 198663 198
Net Assets Liabilities -33 603-27 035-22 810-19 870-149 788134 693431 609521 889
Other Debtors 42 087 41 06241 062    
Property Plant Equipment 37 55037 14150 75253 04867 399242 230408 700374 334
Total Inventories 60 00060 00060 00060 0005 0005 0005 0005 000
Cash Bank In Hand10 18713 570       
Net Assets Liabilities Including Pension Asset Liability-34 712-33 603       
Stocks Inventory35 00060 000       
Tangible Fixed Assets11 27537 550       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-34 713-33 604       
Shareholder Funds-34 712-33 603       
Other
Accrued Liabilities Deferred Income   32 25626 117    
Accumulated Depreciation Impairment Property Plant Equipment 8 96715 52224 47933 84045 73497 451137 152173 102
Average Number Employees During Period    4035404040
Creditors 186 810202 755199 732204 164401 098534 701394 804617 772
Fixed Assets11 27537 55037 14150 75253 04867 399242 230408 700374 334
Increase From Depreciation Charge For Year Property Plant Equipment  6 5558 9579 36111 89451 717 35 950
Net Current Assets Liabilities-45 987-71 153-64 176-73 562-72 918-217 187-107 53722 909147 555
Other Creditors   117 509117 707    
Prepayments Accrued Income   10 00018 236    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  14 93310 000     
Property Plant Equipment Gross Cost 46 51752 66375 23186 888113 133339 681545 852547 436
Taxation Social Security Payable   49 96760 340    
Total Additions Including From Business Combinations Property Plant Equipment  6 14622 56811 65726 245226 548 1 584
Total Assets Less Current Liabilities-34 712-33 603-27 035-22 810-19 870-149 788134 693431 609521 889
Accruals Deferred Income Within One Year52 229122 972       
Creditors Due Within One Year91 174186 810       
Number Shares Allotted11       
Other Creditors Due Within One Year12 45030 000       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions13 26433 253       
Tangible Fixed Assets Cost Or Valuation13 26446 517       
Tangible Fixed Assets Depreciation1 9898 967       
Tangible Fixed Assets Depreciation Charged In Period1 9896 978       
Taxation Social Security Due Within One Year26 49533 838       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Statement of satisfaction of charge in full
filed on: 12th, October 2023 		Free Download (1 page)

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