Founded in 2016, Cartmel Enterprises, classified under reg no. 10129883 is an active company. Currently registered at 19 Union Road CT14 6EA, Deal the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Charles C., Julie C.. Of them, Charles C., Julie C. have been with the company the longest, being appointed on 18 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Union Road |
| Town | Deal |
| Post code | CT14 6EA |
| Country of origin | United Kingdom |
| Registration Number | 10129883 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
Position: Director
Appointed: 18 April 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Charles C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Julie C. This PSC owns 25-50% shares.
Charles C.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% shares |
Julie C.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 979 | 13 832 | 12 381 | 8 564 | |||
| Current Assets | 18 484 | 13 832 | 8 564 | 18 923 | 12 677 | 11 616 | |
| Debtors | 505 | ||||||
| Net Assets Liabilities | 10 717 | 13 960 | 16 194 | 19 685 | |||
| Other Debtors | 505 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 19 878 | 22 282 | 19 854 | 13 748 | 15 000 | 14 250 | 11 250 |
| Fixed Assets | 15 901 | 21 194 | 24 881 | 27 621 | |||
| Investments Fixed Assets | 3 989 | 7 951 | 10 641 | 15 901 | |||
| Net Current Assets Liabilities | -1 394 | -8 450 | -7 473 | -5 184 | 7 766 | 5 563 | 3 314 |
| Other Creditors | 12 498 | 17 064 | 14 877 | 7 967 | |||
| Other Taxation Social Security Payable | 7 000 | 4 838 | 4 485 | 5 026 | |||
| Total Assets Less Current Liabilities | 2 595 | -499 | 3 168 | 10 717 | 28 960 | 30 444 | 30 935 |
| Trade Creditors Trade Payables | 380 | 380 | 492 | 755 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 20th, October 2023 |
accounts | Free Download (5 pages) |
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