Founded in 2016, Carpe Diem Accountancy, classified under reg no. 10062240 is an active company. Currently registered at International Arts Centre LE1 3UA, Leicester the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Elaine B., appointed on 14 March 2016. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex secretaries - David B., Jaqueline R. and others listed below. There were no ex directors.
| Office Address | International Arts Centre |
| Office Address2 | Garden Street |
| Town | Leicester |
| Post code | LE1 3UA |
| Country of origin | United Kingdom |
| Registration Number | 10062240 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2016
The list of PSCs that own or control the company includes 1 name. As we identified, there is Elaine B. This PSC and has 75,01-100% shares.
Elaine B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 200 | 8 303 | 9 911 | 4 136 | 4 001 | 3 586 |
| Current Assets | 1 | 3 292 | 13 725 | 15 181 | 13 179 | 14 723 | 13 054 |
| Debtors | 2 092 | 5 422 | 5 270 | 9 043 | 10 722 | 9 468 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 4 700 | 7 200 | 8 850 | 10 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | ||
| Creditors | 13 879 | 21 352 | 21 710 | 18 214 | 16 488 | 14 911 | |
| Fixed Assets | 2 750 | 1 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 200 | 2 500 | 1 650 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | ||||||
| Intangible Assets | 11 300 | 8 800 | 6 600 | 4 100 | 2 450 | 800 | |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | |||
| Net Current Assets Liabilities | 1 | -10 587 | -7 627 | -6 529 | -5 035 | -1 765 | -1 857 |
| Other Creditors | 13 712 | 20 401 | |||||
| Other Taxation Social Security Payable | 167 | 951 | |||||
| Property Plant Equipment Gross Cost | 400 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 11 300 | ||||||
| Total Assets Less Current Liabilities | 1 | 713 | 1 173 | 71 | -935 | 985 | -857 |
| Trade Debtors Trade Receivables | 2 092 | 5 422 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 16th December 2022 director's details were changed filed on: 25th, October 2023 |
officers | Free Download (2 pages) |
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