Cartwill Consulting Ltd. was officially closed on 2021-09-07.
Cartwill Consulting was a private limited company that could have been found at 58 Harbord Street, Harbord Street, London, SW6 6PJ, ENGLAND. Its total net worth was valued to be approximately 7965 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2014-10-01) was run by 1 director.
Director Allira A. who was appointed on 01 October 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2020-10-01 and last time the accounts were sent was on 31 March 2021.
2015-10-01 was the date of the last annual return.
Office Address | 58 Harbord Street |
Office Address2 | Harbord Street |
Town | London |
Post code | SW6 6PJ |
Country of origin | United Kingdom |
Registration Number | 09243648 |
Date of Incorporation | Wed, 1st Oct 2014 |
Date of Dissolution | Tue, 7th Sep 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 15th Oct 2021 |
Last confirmation statement dated | Thu, 1st Oct 2020 |
Allira A.
Notified on | 30 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-03-31 |
Net Worth | 7 965 | 5 949 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 12 130 | 10 135 | 8 818 | 34 948 | 22 645 | ||
Current Assets | 15 514 | 15 839 | 10 957 | 9 143 | 34 948 | ||
Debtors | 3 536 | 6 658 | 3 709 | 822 | 325 | ||
Other Debtors | 822 | 325 | |||||
Cash Bank In Hand | 11 978 | 10 944 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 965 | ||||||
Net Assets Liabilities | 1 | 1 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 7 964 | 5 948 | |||||
Shareholder Funds | 7 965 | 5 949 | |||||
Other | |||||||
Administrative Expenses | 36 109 | 35 413 | 37 304 | 25 187 | 7 360 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 102 | 9 474 | 8 820 | 27 223 | 20 013 | ||
Interest Payable Similar Charges Finance Costs | 76 | 78 | 78 | 192 | |||
Net Current Assets Liabilities | 7 965 | 5 949 | 3 737 | 1 483 | 323 | 7 725 | 2 632 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
Operating Profit Loss | 36 378 | 35 816 | 40 592 | 34 004 | -5 093 | ||
Other Creditors | 5 046 | 2 634 | 1 117 | 25 081 | 17 871 | ||
Other Interest Receivable Similar Income Finance Income | 42 | 22 | 29 | 18 | |||
Other Taxation Social Security Payable | 7 056 | 6 794 | 7 703 | 2 142 | 2 142 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 29 288 | 28 966 | 32 840 | 27 402 | -5 093 | ||
Profit Loss On Ordinary Activities Before Tax | 36 344 | 35 760 | 40 543 | 33 830 | -5 093 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 056 | 6 794 | 7 703 | 6 428 | |||
Total Assets Less Current Liabilities | 7 965 | 5 949 | 1 | 1 | 323 | 7 725 | 2 632 |
Trade Creditors Trade Payables | 46 | ||||||
Trade Debtors Trade Receivables | 3 709 | ||||||
Turnover Revenue | 72 487 | 71 229 | 77 896 | 59 191 | 2 267 | ||
Creditors Due Within One Year Total Current Liabilities | 7 549 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Creditors Due Within One Year | 7 549 | 11 653 | |||||
Number Shares Allotted | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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