Carbolic Smoke Ball Company 2018 Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

2018 signifies the start of Carbolic Smoke Ball Company 2018 Limited, the firm that is situated at 2nd Floor, Gadd House, Arcadia Avenue in London. This means it's been six years Carbolic Smoke Ball Company 2018 has been on the market, as the company was registered on 2018/02/21. Its reg. no. is 11216927 and the company post code is N3 2JU. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

Right now, the following firm is managed by a solitary managing director: Fiona H., who was appointed on 2018/02/21. That firm had been supervised by Michael D. till 2018.

Fiona H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 717	8 301	9 377	6 449
Current Assets	28 534	28 753	25 968	21 989
Debtors	817	2 846	1 391	1 040
Other Debtors	106		216
Total Inventories	18 000	17 606	15 200	14 500

Other Financial Data
Accrued Liabilities Deferred Income	1 000	2 450	2 600	2 600
Accumulated Amortisation Impairment Intangible Assets	4 555	9 110	13 665	18 220
Additions Other Than Through Business Combinations Intangible Assets	45 550
Average Number Employees During Period	1	1	1	1
Creditors	89 390	95 727	95 117	95 580
Finished Goods Goods For Resale	18 000	17 606	15 200	14 500
Increase From Amortisation Charge For Year Intangible Assets	4 555	4 555	4 555	4 555
Intangible Assets	40 995	36 440	31 885	27 330
Intangible Assets Gross Cost	45 550	45 550	45 550
Net Current Assets Liabilities	-60 856	-66 974	-69 149	-73 591
Other Creditors	87 160	92 516	92 517	92 517
Other Taxation Social Security Payable		112		16
Total Assets Less Current Liabilities	-19 861	-30 534	-37 264	-46 261
Trade Creditors Trade Payables	1 230	649		447
Trade Debtors Trade Receivables	711	2 846	1 175	1 040

Company staff

Fiona H.

Role: Director

Appointed: 21 February 2018

Latest update: 25 March 2024

People with significant control

Fiona H.

Notified on 22 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-21
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Carbolic Smoke Ball Company 2018 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Michael D.

People with significant control

Fiona H.

Accounts Documents

Company filings

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