Founded in 2016, Carona Consulting, classified under reg no. 10392950 is an active company. Currently registered at 47 Ralph Road BS7 9QR, Bristol the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Jeffrey C., appointed on 26 September 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Mingma S.. There were no ex directors.
Office Address | 47 Ralph Road |
Town | Bristol |
Post code | BS7 9QR |
Country of origin | United Kingdom |
Registration Number | 10392950 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Jeff C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jeffrey C. This PSC owns 75,01-100% shares. Then there is Mingma S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeff C.
Notified on | 26 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jeffrey C.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares |
Mingma S.
Notified on | 25 February 2021 |
Ceased on | 28 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 044 | 9 407 | 8 371 | 13 270 | 5 993 | 2 863 | 1 895 |
Current Assets | 4 344 | 9 407 | 16 171 | 19 270 | 51 114 | 34 511 | 38 026 |
Debtors | 1 300 | 37 121 | 23 648 | 29 171 | |||
Net Assets Liabilities | 250 | 905 | 4 673 | 41 | 923 | -18 974 | -27 414 |
Property Plant Equipment | 257 | 1 787 | 1 609 | 1 344 | 900 | 603 | 404 |
Total Inventories | 7 800 | 6 000 | 8 000 | 8 000 | 6 960 | ||
Other | |||||||
Accrued Liabilities | 600 | 651 | 684 | 684 | 684 | 684 | 683 |
Accumulated Depreciation Impairment Property Plant Equipment | 43 | 461 | 1 158 | 1 423 | 1 867 | 2 164 | 2 363 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 500 | 1 380 | 2 982 | ||||
Called Up Share Capital Not Paid | 1 | ||||||
Corporation Tax Payable | 3 624 | 9 291 | 10 566 | 17 574 | 29 514 | 23 776 | 20 932 |
Corporation Tax Recoverable | 9 105 | 9 105 | 10 499 | ||||
Creditors | 4 294 | 9 949 | 12 767 | 20 318 | 12 500 | 11 380 | 7 952 |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 418 | 697 | 265 | 444 | 297 | 199 |
Net Current Assets Liabilities | 50 | -542 | 3 404 | -1 048 | 12 694 | -8 026 | -19 695 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 1 472 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 29 693 | 56 482 | -19 897 | -8 441 | |||
Property Plant Equipment Gross Cost | 300 | 2 248 | 2 767 | 2 767 | 2 767 | 2 767 | |
Provisions For Liabilities Balance Sheet Subtotal | 57 | 340 | 340 | 255 | 171 | 171 | 171 |
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 1 948 | 519 | ||||
Total Assets Less Current Liabilities | 307 | 1 245 | 5 013 | 296 | 13 594 | -7 423 | -19 291 |
Trade Creditors Trade Payables | 1 | 1 | |||||
Trade Debtors Trade Receivables | 1 300 | ||||||
Dividends Paid | 34 325 | 55 600 | |||||
Other Taxation Social Security Payable | 2 522 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control April 28, 2022 filed on: 3rd, October 2023 |
persons with significant control | Free Download (1 page) |
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