Carpathia Consultancy Ltd CHELTENHAM


Carpathia Consultancy started in year 2014 as Private Limited Company with registration number 09326010. The Carpathia Consultancy company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Cheltenham at Flat 3, Napier House. Postal code: GL52 2BD.

Carpathia Consultancy Ltd Address / Contact

Office Address Flat 3, Napier House
Office Address2 4 Pittville Lawn
Town Cheltenham
Post code GL52 2BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09326010
Date of Incorporation Tue, 25th Nov 2014
Industry Information technology consultancy activities
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (308 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Daniel H.

Position: Director

Appointed: 25 November 2014

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Daniel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312023-05-31
Net Worth15 965        
Balance Sheet
Cash Bank On Hand30 11620 20830 20731 16654 73538 22535 26228 41726 798
Current Assets40 83834 12843 54745 08654 73538 47547 55728 47826 798
Debtors 13 92013 34013 920 25029561 
Net Assets Liabilities15 96518 97225 16125 41543 25238 66043 56426 73024 447
Property Plant Equipment1 2451 5828213 7142 413313   
Total Inventories10 722     12 000  
Cash Bank In Hand30 116        
Net Assets Liabilities Including Pension Asset Liability15 965        
Stocks Inventory10 722        
Tangible Fixed Assets1 245        
Reserves/Capital
Called Up Share Capital10        
Profit Loss Account Reserve15 955        
Shareholder Funds15 965        
Other
Total Fixed Assets Additions1 859        
Total Fixed Assets Cost Or Valuation1 859        
Total Fixed Assets Depreciation614        
Total Fixed Assets Depreciation Charge In Period614        
Version Production Software     2 022   
Accumulated Depreciation Impairment Property Plant Equipment6141 6962 9615 3555 7167 8168 1298 129 
Additions Other Than Through Business Combinations Property Plant Equipment 1 4195045 287919    
Average Number Employees During Period 1111 111
Comprehensive Income Expense78 45539 007       
Creditors25 86916 42219 05122 67913 437683 9931 7482 351
Depreciation Expense Property Plant Equipment6141 082       
Depreciation Rate Used For Property Plant Equipment 33333333    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 859    
Disposals Property Plant Equipment    1 859    
Dividends Paid62 50036 000       
Income Expense Recognised Directly In Equity-62 490-36 000       
Increase From Depreciation Charge For Year Property Plant Equipment 1 0821 2652 3942 2202 100313  
Issue Equity Instruments10        
Net Current Assets Liabilities14 96917 70624 49622 40741 29838 40743 56426 73024 447
Nominal Value Allotted Share Capital    1010101010
Number Shares Allotted     10101010
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 129
Other Disposals Property Plant Equipment        8 129
Par Value Share     1111
Profit Loss78 45539 007       
Property Plant Equipment Gross Cost1 8593 2783 7829 0698 1298 1298 1298 129 
Provisions For Liabilities Balance Sheet Subtotal249316156706459    
Taxation Including Deferred Taxation Balance Sheet Subtotal    45960   
Total Assets Less Current Liabilities16 21419 28825 31726 12143 71138 72043 564  
Creditors Due Within One Year Total Current Liabilities25 869        
Fixed Assets1 245        
Provisions For Liabilities Charges249        
Tangible Fixed Assets Additions1 859        
Tangible Fixed Assets Cost Or Valuation1 859        
Tangible Fixed Assets Depreciation614        
Tangible Fixed Assets Depreciation Charge For Period614        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
First Gazette notice for voluntary strike-off
filed on: 3rd, October 2023
Free Download (1 page)

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