Founded in 2015, Carnell Property Partners, classified under reg no. 09874860 is an active company. Currently registered at Flat 4 Moat House ME1 1QQ, Rochester the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Damian C., appointed on 17 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4 Moat House |
| Office Address2 | Castle Hill |
| Town | Rochester |
| Post code | ME1 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 09874860 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Damian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 722 | 10 709 | 5 635 | 2 279 | 12 270 | 1 225 |
| Current Assets | 160 452 | 12 379 | 7 047 | 4 062 | 12 270 | 6 583 |
| Debtors | 142 730 | 1 670 | 1 412 | 1 783 | 3 111 | 5 358 |
| Net Assets Liabilities | -39 340 | -132 987 | -95 448 | -77 308 | -75 364 | 401 935 |
| Other Debtors | 142 730 | 1 670 | 1 412 | 394 | ||
| Other | ||||||
| Accrued Liabilities | 3 013 | 14 005 | 26 002 | 3 500 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -14 005 | -26 002 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 646 500 | 1 953 670 | 1 993 507 | 1 993 507 | 1 993 507 | 2 018 776 |
| Fixed Assets | 2 790 000 | 2 790 000 | ||||
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 494 100 | |||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -494 100 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 610 000 | |||||
| Investment Property | 939 000 | 2 757 000 | 2 790 000 | 2 790 000 | 2 790 000 | 3 400 000 |
| Investment Property Fair Value Model | 939 000 | 2 757 000 | 2 790 000 | 2 790 000 | 2 790 000 | 3 400 000 |
| Net Current Assets Liabilities | -331 840 | -936 317 | -891 941 | -859 796 | -871 857 | -863 389 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Comprehensive Income Expense Net Tax | 494 100 | |||||
| Other Creditors | 646 500 | 1 953 670 | 1 993 507 | 859 539 | 856 398 | 866 472 |
| Par Value Share | 1 | 1 | ||||
| Prepayments | 1 412 | 1 783 | 3 111 | 4 964 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 783 | 3 111 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 115 900 | |||||
| Taxation Social Security Payable | 64 | 4 319 | 4 838 | |||
| Total Assets Less Current Liabilities | 607 160 | 1 820 683 | 1 898 059 | 1 916 199 | 1 918 143 | 2 536 611 |
| Total Borrowings | 1 993 507 | 1 993 507 | 1 993 507 | 2 018 776 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 973 106 | 1 912 615 | ||||
| Other Remaining Borrowings | 646 500 | 1 953 670 | 1 993 507 | |||
| Other Taxation Social Security Payable | 64 | |||||
| Trade Creditors Trade Payables | 1 | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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