Founded in 2016, Carlton Warehouse, classified under reg no. 09995845 is an active company. Currently registered at Unit 1, Carlton Mills WF13 2AD, Dewsbury the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Yusuf D., appointed on 9 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Sajid K.. There were no ex secretaries.
| Office Address | Unit 1, Carlton Mills |
| Office Address2 | Hirst Road |
| Town | Dewsbury |
| Post code | WF13 2AD |
| Country of origin | United Kingdom |
| Registration Number | 09995845 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 09 February 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Yusuf D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Asma D. This PSC owns 25-50% shares.
Yusuf D.
| Notified on | 7 April 2016 |
| Ceased on | 1 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Asma D.
| Notified on | 6 April 2016 |
| Ceased on | 3 February 2018 |
| Nature of control: |
25-50% shares |
| 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 | |||||||
| Cash Bank On Hand | 8 802 | 2 958 | 20 651 | 26 328 | 187 431 | 6 408 | 39 598 |
| Current Assets | 9 112 | 2 958 | 20 651 | 26 828 | 187 431 | 6 408 | 39 173 |
| Debtors | 310 | 500 | -425 | ||||
| Net Assets Liabilities | -783 | 1 997 | 14 338 | 28 166 | 32 301 | 40 391 | 59 639 |
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 779 | 1 825 | 3 364 | 3 713 | 5 661 | 3 775 | 6 392 |
| Creditors | 779 | 10 825 | 14 364 | 6 713 | 8 661 | 14 775 | 25 392 |
| Investments Fixed Assets | 192 130 | 292 512 | 292 512 | 292 512 | 292 992 | 629 719 | 629 719 |
| Net Current Assets Liabilities | 8 333 | -7 867 | 6 287 | 20 115 | 178 770 | -8 367 | 13 781 |
| Other Creditors | 201 246 | 9 000 | 11 000 | 3 000 | 3 000 | 11 000 | 19 000 |
| Other Investments Other Than Loans | 192 130 | 292 512 | 292 512 | 292 512 | 292 992 | 629 719 | 629 719 |
| Total Assets Less Current Liabilities | 200 463 | 284 645 | 298 799 | 312 627 | 471 762 | 621 352 | 643 500 |
| Trade Debtors Trade Receivables | 310 | 500 | -425 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-05 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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