Founded in 2014, Carnroe Consulting, classified under reg no. 09087440 is an active company. Currently registered at 83 Cambridge Street SW1V 4PS, Pimlico the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 13th April 2019 Carnroe Consulting Limited is no longer carrying the name Carnroe Consultancy.
The firm has 2 directors, namely Rose-Marie W., Charles W.. Of them, Charles W. has been with the company the longest, being appointed on 16 June 2014 and Rose-Marie W. has been with the company for the least time - from 1 March 2023. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Cambridge Street |
| Town | Pimlico |
| Post code | SW1V 4PS |
| Country of origin | United Kingdom |
| Registration Number | 09087440 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 16 June 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Charles W. This PSC and has 75,01-100% shares.
Charles W.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Carnroe Consultancy | April 13, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 178 119 | 339 961 | 207 296 | 473 866 | 519 196 | 884 356 | 422 713 |
| Current Assets | 202 481 | 476 398 | 473 106 | 538 513 | 543 448 | 893 446 | 446 848 |
| Debtors | 24 362 | 136 437 | 265 810 | 64 647 | 24 252 | 9 090 | 24 135 |
| Net Assets Liabilities | 818 602 | 853 736 | |||||
| Property Plant Equipment | 36 033 | 26 740 | 20 375 | 15 815 | 11 707 | 8 968 | |
| Other Debtors | 1 094 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 8 532 | 687 | 248 553 | 8 643 | 9 677 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 853 463 | 10 498 | 249 807 | 1 034 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 832 | 1 279 | 1 941 | 258 230 | 1 034 | ||
| Accrued Liabilities | 3 392 | 4 178 | 3 879 | 4 782 | 4 570 | 4 601 | 10 357 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 441 | 37 734 | 44 940 | 49 867 | 53 975 | 57 220 | 3 430 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 42 839 | 63 129 | 15 619 | 12 923 | 6 189 | 68 616 | 8 411 |
| Creditors | 58 706 | 73 292 | 22 290 | 41 886 | 20 436 | 83 812 | 49 449 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 415 | 92 | |||||
| Disposals Property Plant Equipment | 415 | 92 | |||||
| Fixed Assets | 8 968 | 457 131 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 293 | 7 206 | 5 342 | 4 108 | 3 245 | 2 457 | |
| Investments Fixed Assets | 450 412 | ||||||
| Net Current Assets Liabilities | 143 775 | 403 106 | 450 816 | 496 627 | 523 012 | 809 634 | 397 399 |
| Other Investments Other Than Loans | 450 412 | ||||||
| Other Taxation Social Security Payable | 472 | 354 | 2 371 | ||||
| Prepayments | 792 | 3 526 | 757 | 1 938 | 1 558 | 1 440 | 2 852 |
| Property Plant Equipment Gross Cost | 64 474 | 64 474 | 65 315 | 65 682 | 65 682 | 66 188 | 3 902 |
| Provisions For Liabilities Balance Sheet Subtotal | 794 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 841 | 782 | 506 | 208 | |||
| Total Assets Less Current Liabilities | 179 808 | 429 846 | 471 191 | 512 442 | 534 719 | 818 602 | 854 530 |
| Trade Creditors Trade Payables | 3 227 | 19 864 | |||||
| Trade Debtors Trade Receivables | 17 320 | 9 000 | 60 960 | 7 650 | 21 283 | ||
| Recoverable Value-added Tax | 1 094 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, March 2024 |
accounts | Free Download (9 pages) |
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