Founded in 2015, Carnyx Associates, classified under reg no. 09712396 is an active company. Currently registered at 85/87 High Street West SK13 8AZ, Glossop the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Geoffrey R., appointed on 31 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85/87 High Street West |
| Town | Glossop |
| Post code | SK13 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 09712396 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 31 July 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Geoffrey R. This PSC and has 75,01-100% shares.
Geoffrey R.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 45 457 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 388 | 145 | ||||||
| Current Assets | 73 478 | 81 523 | 67 960 | 77 361 | 68 747 | 69 911 | 70 873 | 71 618 |
| Debtors | 23 723 | 23 723 | 23 723 | |||||
| Other Debtors | 23 723 | 23 723 | 23 723 | |||||
| Property Plant Equipment | 2 033 | 4 071 | 3 256 | |||||
| Total Inventories | 45 800 | 47 150 | ||||||
| Cash Bank In Hand | 47 478 | |||||||
| Stocks Inventory | 26 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 45 456 | |||||||
| Shareholder Funds | 45 457 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 422 | 3 440 | 4 255 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 39 | |||||||
| Creditors | 28 021 | 28 028 | 6 759 | 16 900 | 10 617 | 13 361 | 19 260 | 22 901 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 018 | 815 | ||||||
| Net Current Assets Liabilities | 45 457 | 53 495 | 61 201 | 60 461 | 58 130 | 56 550 | 51 613 | 48 717 |
| Other Creditors | 13 361 | 19 221 | 22 901 | |||||
| Property Plant Equipment Gross Cost | 4 455 | 7 511 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 056 | |||||||
| Total Assets Less Current Liabilities | 45 457 | 53 495 | 63 139 | 63 637 | 60 671 | 58 583 | 55 684 | 51 973 |
| Creditors Due Within One Year | 28 021 | |||||||
| Fixed Assets | 1 938 | 3 176 | 2 541 | 2 033 | ||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/24 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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