59 Carlton Hill Management Ltd
59 Carlton Hill NW8 0EN London
Number: 01378385
Incorporation date: 1978-07-12
End of financial year: 31 March
Category: Private Limited Company
Status: Active
Situated at 59 Carlton Hill, London NW8 0EN 59 Carlton Hill Management Limited is classified as a Private Limited Company with 01378385 Companies House Reg No. This company was launched on 1978-07-12. The firm's SIC and NACE codes are 98000 and has the NACE code: Residents property management. 2022-03-31 is the last time company accounts were filed.
Hendrikus V. and Nora M. are listed as company's directors and have been working on the company success for 6 years.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||||||
| Net Worth | 4 241 | 4 156 | 7 536 | 2 350 | 2 350 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 1 991 | 2 406 | 100 | 100 | 100 | 2 034 | 2 413 | ||||
| Net Assets Liabilities | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | 4 284 | 4 663 | ||||
| Cash Bank In Hand | 1 891 | 2 306 | 6 007 | ||||||||
| Debtors | 100 | 100 | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 241 | 4 156 | 2 350 | 2 350 | 2 350 | ||||||
| Tangible Fixed Assets | 2 250 | 2 250 | 2 250 | 2 250 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Shareholder Funds | 4 241 | 4 156 | 7 536 | 2 350 | 2 350 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||||
| Fixed Assets | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 |
| Net Current Assets Liabilities | 1 991 | 1 906 | 5 286 | 100 | 100 | 2 034 | 2 413 | ||||
| Total Assets Less Current Liabilities | 4 241 | 4 156 | 7 536 | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | 4 284 | 4 663 |
| Creditors Due Within One Year | 500 | 821 | |||||||||
| Number Shares Allotted | 4 | 4 | 4 | ||||||||
| Other Aggregate Reserves | 4 141 | 4 056 | 5 186 | ||||||||
| Par Value Share | 25 | 25 | 25 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Share Premium Account | 2 250 | 2 250 | 2 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | 2 250 | 2 250 | 2 250 | |||||||
Role: Director
Appointed: 20 July 2018
Latest update: 12 April 2024
Role: Director
Appointed: 20 July 2018
Latest update: 12 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 02 September 2024 |
| Confirmation statement last made up date | 19 August 2023 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 28 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts 19 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 19 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 2023-03-31 |
(3 pages)