Founded in 2015, Carthago Consulting, classified under reg no. 09669975 is an active company. Currently registered at 840 Ibis Court WA1 1RL, Warrington the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Mouaz B., appointed on 3 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 840 Ibis Court |
| Office Address2 | Centre Park |
| Town | Warrington |
| Post code | WA1 1RL |
| Country of origin | United Kingdom |
| Registration Number | 09669975 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Mouaz B. This PSC and has 75,01-100% shares.
Mouaz B.
| Notified on | 3 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 45 983 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 84 191 | ||||||
| Current Assets | 84 191 | 170 589 | 67 088 | 87 603 | 106 656 | 96 063 | 181 983 |
| Net Assets Liabilities | 72 631 | 134 937 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 45 973 | ||||||
| Shareholder Funds | 45 983 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 38 208 | 37 602 | 27 883 | 37 048 | 45 999 | 25 204 | 47 604 |
| Creditors Due Within One Year | 38 208 | ||||||
| Depreciation Amortisation Impairment Expense | 832 | ||||||
| Fixed Assets | 2 497 | 3 063 | 1 764 | 1 341 | 1 799 | 597 | |
| Net Current Assets Liabilities | 45 983 | 132 987 | 39 205 | 50 555 | 60 657 | 70 858 | 134 379 |
| Number Shares Allotted | 10 | ||||||
| Other Operating Expenses Format2 | 36 971 | 44 156 | |||||
| Other Operating Income Format2 | 18 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 91 723 | 139 501 | |||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Staff Costs Employee Benefits Expense | 10 650 | 28 125 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 931 | 33 550 | |||||
| Total Assets Less Current Liabilities | 45 983 | 135 562 | 42 268 | 52 319 | 61 998 | 72 657 | 134 976 |
| Turnover Revenue | 162 275 | 246 146 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 | 39 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Suite 7, Kd Tower Cotterells Hemel Hempstead, Herts HP1 1FW England to 840 Ibis Court Centre Park Warrington Cheshire WA1 1RL on Tuesday 24th October 2023 filed on: 24th, October 2023 |
address | Free Download (1 page) |
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