Founded in 2006, Carpedeem, classified under reg no. 05945530 is an active company. Currently registered at Church Cottage, Henllys NP44 7AU, Torfaen the company has been in the business for eighteen years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023.
At present there are 2 directors in the the firm, namely Denise K. and Christopher K.. In addition one secretary - Denise K. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Church Cottage, Henllys |
Office Address2 | Cwmbran |
Town | Torfaen |
Post code | NP44 7AU |
Country of origin | United Kingdom |
Registration Number | 05945530 |
Date of Incorporation | Mon, 25th Sep 2006 |
Industry | Management consultancy activities other than financial management |
Industry | Other publishing activities |
End of financial Year | 29th February |
Company age | 18 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Christopher K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Denise K. This PSC owns 25-50% shares.
Christopher K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Denise K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 519 | 849 | 2 728 | 20 453 | 20 010 | 7 491 | 33 069 |
Current Assets | 64 028 | 36 420 | 50 746 | 29 265 | 23 792 | 19 989 | 55 388 |
Debtors | 60 509 | 35 571 | 48 018 | 8 812 | 3 782 | 12 498 | 22 319 |
Other Debtors | 7 448 | 3 763 | 2 768 | 715 | 286 | 65 | |
Property Plant Equipment | 993 | 702 | 7 566 | 14 688 | 11 722 | 9 359 | 7 990 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 7 446 | 3 762 | 2 767 | 1 983 | 20 476 | 21 063 | |
Amount Specific Advance Or Credit Made In Period Directors | 47 170 | 44 058 | 14 818 | 39 311 | 29 149 | 31 780 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 36 734 | 47 742 | 15 813 | 44 061 | 47 642 | 32 367 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 759 | 5 050 | 6 476 | 7 574 | 10 540 | 12 903 | 14 826 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Creditors | 64 144 | 36 122 | 48 593 | 27 781 | 26 038 | 28 861 | 46 105 |
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 1 426 | 3 033 | 2 966 | 2 363 | 1 923 | |
Net Current Assets Liabilities | -116 | 298 | 2 153 | 1 484 | -2 246 | -8 872 | 9 283 |
Other Creditors | 17 220 | 17 445 | 17 930 | 20 372 | 23 101 | 22 283 | 14 985 |
Other Taxation Social Security Payable | 6 580 | 8 533 | 3 851 | 1 922 | 1 705 | 753 | 8 415 |
Property Plant Equipment Gross Cost | 5 752 | 5 752 | 14 042 | 22 262 | 22 262 | 22 262 | 22 816 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 290 | 16 510 | 554 | ||||
Total Assets Less Current Liabilities | 877 | 1 000 | 9 719 | 16 172 | 9 476 | 487 | 17 273 |
Trade Creditors Trade Payables | 40 344 | 10 144 | 26 812 | 5 487 | 1 232 | 5 825 | 22 705 |
Trade Debtors Trade Receivables | 53 061 | 31 808 | 45 250 | 8 812 | 3 067 | 12 212 | 22 254 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 935 | ||||||
Disposals Property Plant Equipment | 8 290 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 6th Sep 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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