Founded in 2016, Carly Lipman, classified under reg no. 10446402 is an active company. Currently registered at First Floor Lumiere WD6 1JH, Borehamwood the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Carly L., appointed on 26 October 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor Lumiere |
| Office Address2 | Elstree Way |
| Town | Borehamwood |
| Post code | WD6 1JH |
| Country of origin | United Kingdom |
| Registration Number | 10446402 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 26 October 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Carly L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carly L.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 651 | 11 879 | 18 313 | 727 | 147 | 147 | |
| Current Assets | 12 151 | 11 879 | 18 313 | 2 295 | 1 897 | 1 537 | 1 537 |
| Debtors | 1 500 | 1 568 | 1 750 | 1 390 | |||
| Net Assets Liabilities | 220 | 426 | 2 345 | 1 449 | 928 | 710 | 710 |
| Other Debtors | 1 568 | 1 750 | 1 390 | ||||
| Property Plant Equipment | 1 200 | 960 | 768 | 614 | 491 | 393 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | 732 | 886 | 1 009 | 1 107 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 11 870 | ||||||
| Corporation Tax Payable | 2 572 | 691 | 964 | ||||
| Creditors | 13 131 | 12 413 | 16 736 | 1 460 | 1 460 | 1 220 | 1 220 |
| Dividends Paid | 11 750 | ||||||
| Income Expense Recognised Directly In Equity | -11 650 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 240 | 192 | 154 | 123 | 98 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -980 | -534 | 1 577 | 835 | 437 | 317 | 317 |
| Other Creditors | 8 659 | 10 622 | 14 672 | 360 | 360 | 120 | |
| Other Taxation Social Security Payable | 800 | ||||||
| Profit Loss | 11 870 | ||||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Total Assets Less Current Liabilities | 220 | 426 | 2 345 | 1 449 | 928 | 710 | 710 |
| Trade Creditors Trade Payables | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Trade Debtors Trade Receivables | 1 500 | ||||||
| Advances Credits Directors | 1 568 | 1 750 | 1 390 | ||||
| Fixed Assets | 393 | 393 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 17th, December 2023 |
accounts | Free Download (3 pages) |
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