Carltpool Limited is a private limited company that can be found at Churchill House, 137 - 139 Brent Street, London NW4 4DJ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-23, this 5-year-old company is run by 1 director.
Director Mark G., appointed on 20 October 2021.
The company is officially categorised as "retail sale of computers, peripheral units and software in specialised stores" (Standard Industrial Classification code: 47410).
The last confirmation statement was sent on 2023-01-09 and the due date for the following filing is 2024-01-23. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Churchill House |
| Office Address2 | 137 - 139 Brent Street |
| Town | London |
| Post code | NW4 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 11324549 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 20 October 2021
The register of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Mark Granek from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ronald G. This PSC owns 75,01-100% shares. The third one is Mark G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark Granek
137 - 139 Churchill House, Brent Street, London, NW4 4DJ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 1 October 2018 |
| Nature of control: |
75,01-100% shares |
Ronald G.
| Notified on | 24 July 2018 |
| Ceased on | 9 August 2018 |
| Nature of control: |
75,01-100% shares |
Mark G.
| Notified on | 23 April 2018 |
| Ceased on | 23 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 229 | 5 132 | 3 000 | 1 893 | 960 |
| Current Assets | 63 070 | 106 551 | 112 356 | 68 776 | 40 698 |
| Debtors | 39 859 | 50 869 | 63 806 | 21 333 | 23 511 |
| Net Assets Liabilities | 5 356 | 6 141 | -5 877 | -14 399 | -42 280 |
| Other Debtors | 50 869 | 63 806 | 21 333 | 23 511 | |
| Property Plant Equipment | 221 | 1 011 | 2 299 | 1 724 | 1 293 |
| Total Inventories | 22 982 | 50 550 | 45 550 | 45 550 | 16 227 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 411 | 1 177 | 1 752 | 2 183 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 | ||||
| Corporation Tax Payable | 108 | 27 | |||
| Creditors | 26 811 | 101 421 | 50 000 | 44 907 | 43 760 |
| Fixed Assets | 221 | 1 011 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 337 | 766 | 575 | 431 |
| Net Current Assets Liabilities | 36 259 | 5 130 | 41 824 | 28 784 | 187 |
| Other Creditors | 83 833 | 50 000 | 44 907 | 43 760 | |
| Other Taxation Social Security Payable | 27 | 3 040 | 2 066 | ||
| Property Plant Equipment Gross Cost | 295 | 1 422 | 3 476 | 3 476 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 295 | 1 127 | 2 054 | ||
| Total Assets Less Current Liabilities | 36 480 | 6 141 | 44 123 | 30 508 | 1 480 |
| Trade Creditors Trade Payables | 17 480 | 5 207 | 6 076 | 7 527 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: November 1, 2023 filed on: 6th, November 2023 |
officers | Free Download (1 page) |
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