Caroline Homes Limited is a private limited company located at 2 Hill Close, London NW2 6RE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-16, this 4-year-old company is run by 1 director.
Director Caroline O., appointed on 16 July 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-02-02 and the deadline for the subsequent filing is 2024-02-16. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 2 Hill Close |
Town | London |
Post code | NW2 6RE |
Country of origin | United Kingdom |
Registration Number | 12106321 |
Date of Incorporation | Tue, 16th Jul 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Caroline O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline O.
Notified on | 16 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 101 962 | 133 576 | 225 473 | 257 538 |
Current Assets | 107 661 | 139 277 | 231 172 | 263 237 |
Debtors | 5 699 | 5 701 | 5 699 | 5 699 |
Net Assets Liabilities | 77 063 | 136 207 | 226 829 | 316 257 |
Other Debtors | 5 699 | 5 701 | 5 699 | 5 699 |
Property Plant Equipment | 835 | 557 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 695 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 281 843 | 269 887 | 256 391 | |
Corporation Tax Payable | 18 053 | 13 873 | 21 061 | 22 987 |
Creditors | 1 959 215 | 281 843 | 269 887 | 256 391 |
Fixed Assets | 3 358 796 | 3 359 632 | 3 359 354 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 278 | ||
Investment Property | 1 928 617 | 3 358 796 | 3 358 797 | 3 358 797 |
Investment Property Fair Value Model | 1 928 617 | 3 358 797 | 3 358 797 | |
Net Current Assets Liabilities | -1 851 554 | -2 940 746 | -2 862 916 | -2 786 706 |
Other Creditors | 1 941 162 | 3 062 550 | 3 069 427 | 3 023 149 |
Property Plant Equipment Gross Cost | 1 252 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 252 | |||
Total Assets Less Current Liabilities | 77 063 | 418 050 | 496 716 | 572 648 |
Trade Creditors Trade Payables | 3 600 | 3 600 | 3 807 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 2nd February 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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