Founded in 2015, Carolina Meyer, classified under reg no. 09724350 is a active - proposal to strike off company. Currently registered at 1st Floor Gallery Court N3 2FG, London the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on 2021-12-31.
Office Address | 1st Floor Gallery Court |
Office Address2 | 28 Arcadia Avenue |
Town | London |
Post code | N3 2FG |
Country of origin | United Kingdom |
Registration Number | 09724350 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (218 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 29th Jul 2022 (2022-07-29) |
Last confirmation statement dated | Thu, 15th Jul 2021 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Rinat E. The abovementioned PSC and has 75,01-100% shares.
Rinat E.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -615 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 711 | 20 872 | 22 019 | 65 571 | 6 462 | 11 860 |
Current Assets | 1 826 | 43 937 | 67 958 | 101 604 | 70 852 | 42 399 |
Debtors | 22 785 | 43 289 | 31 753 | 26 790 | 19 289 | |
Net Assets Liabilities | 17 347 | -25 494 | -51 017 | |||
Other Debtors | 22 786 | 25 388 | 31 753 | 26 790 | 19 289 | |
Total Inventories | 115 | 280 | 2 650 | 4 280 | 37 600 | 11 250 |
Cash Bank In Hand | 1 711 | |||||
Stocks Inventory | 115 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -715 | |||||
Shareholder Funds | -615 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 27 500 | 24 803 | ||||
Corporation Tax Payable | 1 305 | 1 305 | 4 153 | 2 871 | ||
Creditors | 2 441 | 38 361 | 62 750 | 84 257 | 27 500 | 24 803 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -615 | 5 576 | 5 208 | 17 347 | 2 006 | -26 214 |
Other Creditors | 2 441 | 37 056 | 44 368 | 80 104 | 63 475 | 62 608 |
Other Taxation Social Security Payable | 6 712 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss | -715 | 6 191 | ||||
Trade Creditors Trade Payables | 10 365 | |||||
Trade Debtors Trade Receivables | -1 | 17 901 | ||||
Creditors Due Within One Year | 2 441 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Assets Less Current Liabilities | -615 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2021-12-31 filed on: 30th, January 2023 |
accounts | Free Download (7 pages) |
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