Caroline Connor & Associates started in year 2003 as Private Limited Company with registration number 04852747. The Caroline Connor & Associates company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in at Acre House 11-15 William Road. Postal code: NW1 3ER. Since 2003/09/11 Caroline Connor & Associates Limited is no longer carrying the name Caroline Connor Associates.
There is a single director in the firm at the moment - Caroline C., appointed on 21 August 2003. In addition, a secretary was appointed - Amanda A., appointed on 21 August 2003. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House 11-15 William Road |
| Office Address2 | London |
| Town | |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 04852747 |
| Date of Incorporation | Thu, 31st Jul 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Secretary
Appointed: 21 August 2003
Position: Director
Appointed: 21 August 2003
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Caroline C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Caroline Connor Associates | September 11, 2003 |
| Acre 763 | August 27, 2003 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 341 | 5 553 | 49 231 | 15 943 | 42 678 | 11 993 |
| Current Assets | 36 698 | 29 896 | 54 395 | 17 923 | 52 357 | 41 150 |
| Debtors | 29 357 | 24 343 | 5 164 | 1 980 | 9 679 | 29 157 |
| Net Assets Liabilities | 4 420 | 4 829 | 11 106 | |||
| Other Debtors | 6 601 | 15 140 | ||||
| Property Plant Equipment | 778 | 289 | 887 | 665 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 500 | 2 500 | 9 845 | 9 845 | 19 654 | 10 345 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 041 | 5 530 | 5 819 | 5 819 | 6 041 | 1 568 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 109 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 17 995 | 11 920 | 24 121 | 6 387 | 16 966 | 18 075 |
| Corporation Tax Recoverable | 5 110 | |||||
| Creditors | 32 924 | 25 307 | 43 289 | 16 711 | 47 937 | 41 353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 289 | 222 | 222 | ||
| Net Current Assets Liabilities | 3 774 | 4 589 | 11 106 | 1 212 | 4 420 | -203 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 1 373 | 1 583 | 19 | 19 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 695 | |||||
| Other Disposals Property Plant Equipment | 4 695 | |||||
| Other Taxation Social Security Payable | 9 990 | 5 825 | 7 651 | 390 | 9 016 | 4 902 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 819 | 5 819 | 5 819 | 5 819 | 6 928 | 2 233 |
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 49 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 132 | 49 | ||||
| Total Assets Less Current Liabilities | 4 552 | 4 878 | 11 106 | 1 212 | 5 307 | 462 |
| Trade Creditors Trade Payables | 2 439 | 3 689 | 89 | 70 | 2 282 | 8 031 |
| Trade Debtors Trade Receivables | 22 756 | 24 343 | 5 164 | 1 980 | 9 679 | 8 907 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 15th, April 2024 |
accounts | Free Download (7 pages) |
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