Cartalogic Mm Limited is a private limited company that can be found at Jsm, Brightfield Business Hub Bakewell Road, Orton Southgate, Peterborough PE2 6XU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-25, this 5-year-old company is run by 2 directors.
Director Stephanie B., appointed on 25 September 2018. Director Matthew M., appointed on 25 September 2018.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was sent on 2023-09-24 and the deadline for the next filing is 2024-10-08. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Jsm, Brightfield Business Hub Bakewell Road |
| Office Address2 | Orton Southgate |
| Town | Peterborough |
| Post code | PE2 6XU |
| Country of origin | United Kingdom |
| Registration Number | 11586361 |
| Date of Incorporation | Tue, 25th Sep 2018 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2018
Position: Director
Appointed: 25 September 2018
The register of PSCs who own or control the company consists of 2 names. As we established, there is Matthew M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Stephanie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew M.
| Notified on | 25 September 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stephanie B.
| Notified on | 25 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 396 | 64 652 | 17 657 | 13 625 |
| Current Assets | 31 491 | 79 747 | 61 058 | 73 450 |
| Debtors | 17 095 | 15 095 | 43 401 | 59 825 |
| Net Assets Liabilities | 5 916 | 21 712 | 15 868 | 21 581 |
| Other Debtors | 2 000 | 24 526 | 59 825 | |
| Property Plant Equipment | 1 181 | 2 948 | 2 294 | 1 929 |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 1 245 | 1 899 | 2 976 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 712 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 38 350 | |||
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 465 | |
| Creditors | 26 531 | 60 423 | 47 048 | 15 012 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 852 | 654 | 1 077 |
| Loans From Directors | 2 344 | 290 | ||
| Net Current Assets Liabilities | 4 960 | 19 324 | 14 010 | 58 438 |
| Other Creditors | 4 216 | 6 522 | 4 090 | |
| Property Plant Equipment Gross Cost | 1 574 | 4 193 | 4 193 | 4 905 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 436 | 436 | ||
| Taxation Social Security Payable | 3 275 | |||
| Total Assets Less Current Liabilities | 6 141 | 22 272 | 16 304 | 60 367 |
| Trade Debtors Trade Receivables | 15 095 | 15 095 | 18 875 | |
| Value-added Tax Payable | 2 958 | 10 982 | ||
| Additional Provisions Increase From New Provisions Recognised | 225 | 335 | -124 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Taxation Social Security Payable | 22 315 | 13 901 | 2 958 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions | 225 | 560 | 436 | |
| Provisions For Liabilities Balance Sheet Subtotal | 225 | 560 | 436 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 574 | 2 619 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 24th Sep 2023 filed on: 1st, October 2023 |
confirmation statement | Free Download (4 pages) |
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