Carole started in year 2015 as Private Limited Company with registration number 09493016. The Carole company has been functioning successfully for nine years now and its status is active. The firm's office is based in New Malden at 26 Barnard Gardens. Postal code: KT3 6QG.
The company has one director. Carolyn P., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Barnard Gardens |
Town | New Malden |
Post code | KT3 6QG |
Country of origin | United Kingdom |
Registration Number | 09493016 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Carolyn P. The abovementioned PSC and has 75,01-100% shares.
Carolyn P.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 928 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 148 | 1 435 | 1 891 | 617 | 436 | ||
Current Assets | 893 | 260 | 1 435 | 5 682 | 3 441 | 874 | |
Debtors | 1 482 | 893 | 112 | 3 791 | 2 824 | 438 | |
Net Assets Liabilities | -1 460 | 260 | 754 | 2 846 | 1 048 | 147 | |
Other Debtors | 893 | 112 | 3 791 | 2 824 | 438 | ||
Net Assets Liabilities Including Pension Asset Liability | -5 928 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -5 929 | ||||||
Shareholder Funds | -5 928 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 928 | 1 460 | 681 | 2 836 | 2 393 | 727 | |
Dividend Per Share Final | 2 500 | 3 000 | 10 000 | 12 000 | 4 000 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 7 410 | 2 353 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 681 | 2 836 | 2 393 | 727 | |||
Amount Specific Advance Or Credit Directors | 3 791 | 2 824 | 438 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 791 | 2 824 | 438 | ||||
Director Remuneration | 8 424 | 8 860 | 9 100 | ||||
Net Current Assets Liabilities | -5 928 | -1 460 | |||||
Other Taxation Social Security Payable | -1 482 | -893 | |||||
Total Assets Less Current Liabilities | -5 928 | -1 460 | |||||
Creditors Due After One Year | 7 410 | ||||||
Number Shares Allotted | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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