Founded in 2012, Carys Mills Consulting, classified under reg no. 08220935 is an active company. Currently registered at 39 Vicarage Road KT1 4EB, Kingston Upon Thames the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 29th January 2016 Carys Mills Consulting Limited is no longer carrying the name Carysmillsrecruitment.
The company has one director. Carys E., appointed on 19 September 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Vicarage Road |
| Office Address2 | Hampton Wick |
| Town | Kingston Upon Thames |
| Post code | KT1 4EB |
| Country of origin | United Kingdom |
| Registration Number | 08220935 |
| Date of Incorporation | Wed, 19th Sep 2012 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2012
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Carys E. This PSC and has 75,01-100% shares.
Carys E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Carysmillsrecruitment | January 29, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 315 | 37 482 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 114 | 34 432 | |||||||
| Current Assets | 9 580 | 86 105 | 49 803 | 42 218 | 94 878 | 78 945 | 191 572 | 280 264 | 432 059 |
| Debtors | 9 466 | 51 673 | |||||||
| Intangible Fixed Assets | 15 200 | 10 893 | |||||||
| Tangible Fixed Assets | 1 069 | 891 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 215 | 37 382 | |||||||
| Shareholder Funds | 3 315 | 37 482 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 60 407 | 42 938 | 43 111 | 66 123 | 68 184 | 88 141 | 160 511 | 125 485 | |
| Creditors Due Within One Year | 22 534 | 60 407 | |||||||
| Fixed Assets | 16 269 | 11 784 | 10 874 | 9 174 | 5 044 | 2 874 | 5 463 | 91 321 | 82 475 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 800 | 9 107 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 307 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Net Current Assets Liabilities | -12 954 | 25 698 | 6 865 | -893 | 28 755 | 10 761 | 103 431 | 119 753 | 306 574 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 310 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 674 | 1 984 | |||||||
| Tangible Fixed Assets Depreciation | 605 | 1 093 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 488 | ||||||||
| Total Assets Less Current Liabilities | 3 315 | 37 482 | 17 739 | 8 281 | 33 799 | 13 635 | 108 894 | 211 074 | 389 049 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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