Founded in 2015, Cartographix, classified under reg no. 09852882 is an active company. Currently registered at Unit 29 Highcroft Industrial Estate PO8 0BT, Waterlooville the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Anu J., appointed on 2 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 29 Highcroft Industrial Estate |
| Office Address2 | Enterprise Road |
| Town | Waterlooville |
| Post code | PO8 0BT |
| Country of origin | United Kingdom |
| Registration Number | 09852882 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Anu J. The abovementioned PSC and has 75,01-100% shares.
Anu J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 12 434 | ||||||
| Balance Sheet | |||||||
| Current Assets | 15 526 | 15 680 | 4 055 | 38 366 | 38 365 | 33 585 | 21 573 |
| Net Assets Liabilities | 12 434 | 14 795 | 16 959 | 6 285 | 9 394 | 13 570 | -21 724 |
| Cash Bank In Hand | 15 526 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 434 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 12 334 | ||||||
| Shareholder Funds | 12 434 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 441 | 3 440 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 3 092 | 1 587 | 1 793 | 48 694 | 48 694 | 47 155 | 43 297 |
| Depreciation Amortisation Impairment Expense | 351 | 351 | 351 | ||||
| Fixed Assets | 702 | 351 | |||||
| Net Current Assets Liabilities | 15 526 | 14 093 | 16 608 | 8 542 | 5 954 | 13 570 | -21 724 |
| Other Operating Expenses Format2 | 18 257 | 12 178 | |||||
| Other Operating Income Format2 | 29 274 | 50 950 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 346 | 4 375 | 4 375 | ||||
| Profit Loss | 12 334 | 7 361 | 7 167 | -10 675 | |||
| Raw Materials Consumables Used | 174 | 501 | 18 257 | ||||
| Staff Costs Employee Benefits Expense | 25 344 | 49 096 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 092 | 1 587 | 1 763 | ||||
| Total Assets Less Current Liabilities | 15 526 | 14 795 | 16 959 | -5 953 | 5 954 | -13 570 | -21 724 |
| Turnover Revenue | 15 600 | 9 800 | 23 608 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 3 092 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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