Carrick Commercial started in year 2014 as Private Limited Company with registration number 09008330. The Carrick Commercial company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 83 Dukes Avenue. Postal code: N10 2QD.
The firm has one director. Stephen T., appointed on 31 December 2023. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Denis L., Stephen T. and others listed below. There were no ex secretaries.
Office Address | 83 Dukes Avenue |
Office Address2 | Muswell Hill |
Town | London |
Post code | N10 2QD |
Country of origin | United Kingdom |
Registration Number | 09008330 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Stephen T. This PSC and has 75,01-100% shares. Another one in the PSC register is Denis L. This PSC and has 75,01-100% voting rights. Then there is Stephen T., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen T.
Notified on | 1 January 2023 |
Nature of control: |
75,01-100% shares |
Denis L.
Notified on | 31 December 2020 |
Ceased on | 31 December 2022 |
Nature of control: |
75,01-100% voting rights |
Stephen T.
Notified on | 23 April 2017 |
Ceased on | 31 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 296 | -18 534 | -10 134 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 604 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Net Assets Liabilities | 10 134 | 1 734 | 5 400 | 12 204 | 19 008 | 25 812 | 32 616 | ||
Cash Bank In Hand | 4 | 4 | |||||||
Debtors | 5 600 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -15 296 | -18 534 | -10 134 | ||||||
Tangible Fixed Assets | 130 000 | 130 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | -15 300 | -18 538 | |||||||
Shareholder Funds | -15 296 | -18 534 | -10 134 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 000 | 27 200 | 28 400 | 29 600 | 30 800 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 140 138 | 131 738 | 98 604 | 90 600 | 82 596 | 74 592 | 66 588 | ||
Fixed Assets | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 |
Net Current Assets Liabilities | -145 296 | -148 534 | -140 134 | 131 734 | 124 600 | 90 596 | 82 592 | 74 588 | 66 584 |
Total Assets Less Current Liabilities | -15 296 | -18 534 | -10 134 | 1 734 | 31 400 | 39 404 | 47 408 | 55 412 | 63 416 |
Creditors Due Within One Year | 150 900 | 148 538 | 140 138 | ||||||
Number Shares Allotted | 4 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Tangible Fixed Assets Cost Or Valuation | 130 000 | 130 000 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 83 Dukes Avenue Muswell Hill London N10 2QD United Kingdom on Wed, 3rd Jan 2024 to The Stables Queens Avenue Pontefract WF8 4SF filed on: 3rd, January 2024 |
address | Free Download (1 page) |
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