Founded in 2017, Carm Enterprises, classified under reg no. 10607686 is an active company. Currently registered at 89 Chorley Road M27 4AA, Manchester the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Robert M., appointed on 8 February 2017. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Jonathan M., Richard M. and others listed below. There were no ex secretaries.
| Office Address | 89 Chorley Road |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 4AA |
| Country of origin | United Kingdom |
| Registration Number | 10607686 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Robert M. The abovementioned PSC and has 75,01-100% shares.
Robert M.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 012 | 1 127 | 4 523 | 41 732 | 5 177 | |
| Current Assets | 101 | 1 012 | 3 920 | 132 867 | 136 642 | 117 064 |
| Debtors | 101 | 2 793 | 128 344 | 94 910 | 111 887 | |
| Net Assets Liabilities | -256 | -344 | 644 | 1 864 | 2 229 | 6 331 |
| Other Debtors | 101 | 2 793 | 128 344 | 94 910 | 111 887 | |
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 357 | 1 356 | 3 456 | 131 183 | 134 593 | 110 913 |
| Dividends Paid | 5 000 | 103 000 | 30 000 | |||
| Investments Fixed Assets | 180 | 180 | 180 | 180 | ||
| Investments In Group Undertakings | 180 | 180 | 180 | 180 | ||
| Net Current Assets Liabilities | -256 | -344 | 464 | 1 684 | 2 049 | 6 151 |
| Other Creditors | 1 356 | 750 | 97 170 | 120 741 | 98 770 | |
| Profit Loss | 5 988 | 104 220 | 30 365 | 4 102 | ||
| Taxation Social Security Payable | 357 | 2 706 | 26 413 | 12 052 | 8 443 | |
| Trade Creditors Trade Payables | 7 600 | 1 800 | 3 700 | |||
| Amount Specific Advance Or Credit Directors | -1 356 | 2 364 | 128 344 | 94 910 | 111 887 | |
| Amount Specific Advance Or Credit Made In Period Directors | 16 214 | 238 383 | 5 500 | 16 977 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 494 | 112 403 | 38 934 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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