Founded in 2016, Carmen Morataya, classified under reg no. 10506099 is an active company. Currently registered at 12 Catterick Close N11 3ES, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Carlos R., Carmen M.. Of them, Carmen M. has been with the company the longest, being appointed on 1 December 2016 and Carlos R. has been with the company for the least time - from 4 December 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Catterick Close |
| Office Address2 | Friern Barnet |
| Town | London |
| Post code | N11 3ES |
| Country of origin | United Kingdom |
| Registration Number | 10506099 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 04 December 2019
Position: Director
Appointed: 01 December 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Carmen M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Carlos M. This PSC owns 25-50% shares.
Carmen M.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Carlos M.
| Notified on | 12 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 823 | 61 730 | ||||
| Current Assets | 123 135 | 39 455 | 61 730 | 31 753 | 17 851 | 4 700 |
| Debtors | 631 | |||||
| Net Assets Liabilities | 39 032 | 50 311 | ||||
| Property Plant Equipment | 246 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | |||||
| Administrative Expenses | 2 760 | 18 455 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 25 342 | 422 | 11 665 | 2 453 | 831 | 603 |
| Fixed Assets | 247 | 164 | 456 | |||
| Gross Profit Loss | 64 420 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | |||||
| Net Current Assets Liabilities | 97 793 | 39 033 | 50 065 | 29 301 | 17 020 | 4 097 |
| Operating Profit Loss | -2 760 | 45 965 | ||||
| Other Creditors | 422 | 2 535 | ||||
| Prepayments Accrued Income | 631 | |||||
| Profit Loss On Ordinary Activities After Tax | -2 760 | 37 279 | ||||
| Profit Loss On Ordinary Activities Before Tax | -2 760 | 45 965 | ||||
| Property Plant Equipment Gross Cost | 329 | |||||
| Taxation Social Security Payable | 9 130 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 686 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 329 | |||||
| Total Assets Less Current Liabilities | 97 793 | 39 033 | 50 312 | 29 465 | 17 476 | 4 097 |
| Turnover Revenue | 64 420 | |||||
| Amount Specific Advance Or Credit Directors | 1 948 | 2 535 | 2 362 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 948 | 2 535 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 535 | 2 362 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 30th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (5 pages) |
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