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Carthageia Limited SIDCUP

Carthageia Limited was dissolved on 2023-06-27. Carthageia was a private limited company that was located at 12 Hatherley Road, Sidcup, DA14 4DT, Kent, ENGLAND. Its net worth was estimated to be around 699 pounds, while the fixed assets belonging to the company amounted to 7964 pounds. This company (formally formed on 2015-01-21) was run by 1 director.
Director Paul T. who was appointed on 21 January 2015.

The company was officially categorised as "information technology consultancy activities" (62020). The last confirmation statement was filed on 2022-01-21 and last time the statutory accounts were filed was on 30 April 2021. 2016-01-21 was the date of the latest annual return.

Carthageia Limited Address / Contact

Office Address 12 Hatherley Road
Town Sidcup
Post code DA14 4DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09399949
Date of Incorporation Wed, 21st Jan 2015
Date of Dissolution Tue, 27th Jun 2023
Industry Information technology consultancy activities
End of financial Year 30th April
Company age 8 years old
Account next due date Tue, 31st Jan 2023
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Sat, 4th Feb 2023
Last confirmation statement dated Fri, 21st Jan 2022

Company staff

Paul T.

Position: Director

Appointed: 21 January 2015

People with significant control

Paul T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-04-302021-04-30
Net Worth699     
Balance Sheet
Cash Bank On Hand7 8856 7345 4849 34633 67898
Current Assets10 56811 7755 74214 23233 67898
Debtors2 6835 0412584 886  
Net Assets Liabilities6991 0421 2685339 953-5 198
Property Plant Equipment7 96412 54613 68816 96615 170926
Cash Bank In Hand7 885     
Net Assets Liabilities Including Pension Asset Liability699     
Tangible Fixed Assets7 964     
Reserves/Capital
Called Up Share Capital1     
Profit Loss Account Reserve698     
Shareholder Funds699     
Other
Amount Specific Advance Or Credit Directors663131234056 7165 188
Accrued Liabilities Deferred Income   12 980  
Accumulated Depreciation Not Including Impairment Property Plant Equipment1 9913 5846 2039 44413 23627 480
Average Number Employees During Period222222
Corporation Tax Payable2 3094 4434 5234 7688 261 
Creditors17 83323 27918 16230 66538 8956 222
Fixed Assets7 96412 54613 68816 96615 170926
Increase From Depreciation Charge For Year Property Plant Equipment 1 5932 6193 2413 79214 244
Net Current Assets Liabilities-7 265-11 504-12 420-16 433-5 217-6 124
Other Creditors11 61812 0439 6049 9926 9265 290
Other Taxation Social Security Payable 4 9629822 92523 708932
Property Plant Equipment Gross Cost9 95516 13019 89126 41028 40628 406
Creditors Due Within One Year17 833     
Tangible Fixed Assets Additions9 955     
Tangible Fixed Assets Cost Or Valuation9 955     
Tangible Fixed Assets Depreciation1 991     
Tangible Fixed Assets Depreciation Charged In Period1 991     
Total Assets Less Current Liabilities6991 0421 2685339 953-5 198
Total Additions Including From Business Combinations Property Plant Equipment 6 1753 7616 5191 996 
Total Borrowings3 9061 8313 053   
Trade Debtors Trade Receivables2 6835 0412584 886  

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 27th, June 2023 		Free Download (1 page)

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