Founded in 2016, Cartivel Hvc, classified under reg no. 10115187 is an active company. Currently registered at 47 Belton Park Drive LN6 9XW, North Hykeham the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Ian R., appointed on 10 April 2016. In addition, a secretary was appointed - Ian R., appointed on 10 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Belton Park Drive |
| Town | North Hykeham |
| Post code | LN6 9XW |
| Country of origin | United Kingdom |
| Registration Number | 10115187 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2016
Position: Secretary
Appointed: 10 April 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Ian R. The abovementioned PSC and has 75,01-100% shares.
Ian R.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 445 | 22 337 | 6 630 | 14 488 | 5 280 | 7 446 |
| Current Assets | 35 095 | 55 609 | 49 354 | 44 797 | 89 342 | 114 672 |
| Debtors | 24 650 | 33 272 | 42 724 | 30 309 | 78 393 | 77 226 |
| Net Assets Liabilities | 665 | 867 | 34 | 361 | -2 666 | -15 190 |
| Other Debtors | 24 649 | 33 272 | ||||
| Property Plant Equipment | 1 518 | 770 | 504 | 385 | 431 | |
| Total Inventories | 5 669 | 30 000 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 24 649 | 32 780 | 39 621 | 18 740 | 15 818 | 19 289 |
| Amount Specific Advance Or Credit Made In Period Directors | 129 987 | 112 578 | 91 900 | 50 572 | 38 491 | 55 462 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 105 338 | 104 447 | 85 059 | 71 453 | 41 413 | 51 991 |
| Accumulated Depreciation Impairment Property Plant Equipment | 747 | 1 495 | 2 362 | 2 481 | 2 565 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 34 430 | 55 972 | 49 944 | 44 844 | 92 320 | 130 211 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 748 | 867 | 119 | 84 | |
| Net Current Assets Liabilities | 665 | -363 | -590 | -47 | -2 978 | -15 539 |
| Other Taxation Social Security Payable | 34 429 | 55 972 | ||||
| Property Plant Equipment Gross Cost | 2 265 | 2 265 | 2 866 | 2 866 | 2 996 | |
| Provisions For Liabilities Balance Sheet Subtotal | 288 | 146 | 96 | 73 | 82 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 265 | 601 | 130 | |||
| Total Assets Less Current Liabilities | 665 | 1 155 | 180 | 457 | -2 593 | -15 108 |
| Trade Debtors Trade Receivables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 10th Apr 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (4 pages) |
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