Founded in 2015, Carrodina Trading, classified under reg no. 09905652 is an active company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Abbas A., Mario C.. Of them, Abbas A., Mario C. have been with the company the longest, being appointed on 7 December 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Kings Avenue |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09905652 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2015
Position: Director
Appointed: 07 December 2015
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Abbas A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mario C. This PSC owns 25-50% shares and has 25-50% voting rights.
Abbas A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mario C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 449 538 | 443 305 | 1 159 392 | 1 029 898 | 930 022 | 186 959 |
| Current Assets | 449 538 | 626 985 | 1 195 470 | 1 107 379 | 1 116 595 | 931 783 |
| Debtors | 183 680 | 36 078 | 77 481 | 186 573 | 744 824 | |
| Other Debtors | 24 414 | 355 | 67 481 | 183 763 | 681 386 | |
| Net Assets Liabilities | 798 262 | 793 475 | 838 476 | |||
| Property Plant Equipment | 1 482 | 11 013 | 30 467 | |||
| Cash Bank In Hand | 451 885 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 292 545 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 292 445 | |||||
| Other | ||||||
| Average Number Employees During Period | 3 | 1 | 4 | 1 | 1 | 2 |
| Creditors | 156 993 | 181 082 | 397 208 | 50 000 | 289 132 | 131 315 |
| Net Current Assets Liabilities | 292 545 | 445 903 | 798 262 | 841 993 | 827 463 | 800 468 |
| Other Creditors | 5 161 | 22 689 | 231 246 | 119 862 | 114 223 | 111 078 |
| Other Taxation Social Security Payable | 100 904 | 152 138 | 159 942 | 114 412 | 37 998 | 13 737 |
| Total Assets Less Current Liabilities | 292 545 | 445 903 | 798 262 | 843 475 | 838 476 | 830 935 |
| Trade Creditors Trade Payables | 50 928 | 6 255 | 6 020 | 31 112 | 86 911 | 6 500 |
| Trade Debtors Trade Receivables | 159 266 | 35 723 | 10 000 | 2 810 | 63 438 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | |||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 371 | |||||
| Property Plant Equipment Gross Cost | 1 482 | 11 384 | 30 838 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 482 | 9 902 | 22 208 | |||
| Capital Employed | 292 545 | |||||
| Creditors Due Within One Year | 159 340 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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