Carla Seed Accountancy Ltd in Cheadle Hulme, SK8 7DH

Description

Data updated on: 01-11-2023

2012 is the year of the establishment of Carla Seed Accountancy Ltd, a company that is situated at 11 Hylton Drive, in Cheadle Hulme. That would make twelve years Carla Seed Accountancy has prospered in the business, as the company was established on 2012/06/13. Its reg. no. is 08103231 and the company post code is SK8 7DH. This company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2023/06/30 is the last time when company accounts were reported.

Up until now, this specific company has only had 1 managing director: Carla S. who has been managing it for twelve years.

Carla S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	231	203	169	134

Balance Sheet
Cash Bank On Hand				6 747	8 590	5 447	10 406	10 261	24 366
Current Assets	5 642	2 968	4 664	8 578	11 289	5 402	12 695	13 540	28 654	33 239	24 270
Debtors	3 458		1 713	1 833	2 699	-45	2 289	3 279	4 288
Net Assets Liabilities				136	689	187	147	101	531	14 452	11 334
Property Plant Equipment					199	99		513	257
Cash Bank In Hand	2 182	3 461	2 951	6 745
Net Assets Liabilities Including Pension Asset Liability	231	203	169	134
Tangible Fixed Assets	325	419	128

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	131	103	69	34
Shareholder Funds	231	203	169	134

Other Financial Data
Version Production Software								2 020
Accumulated Depreciation Impairment Property Plant Equipment				873	973	1 073	1 172	1 428	1 684
Additions Other Than Through Business Combinations Property Plant Equipment					299			769
Average Number Employees During Period				1	1	1	2	2	1	2	2
Bank Borrowings									11 500
Creditors				8 444	10 799	5 314	12 548	13 952	11 500	0	15 918
Increase From Depreciation Charge For Year Property Plant Equipment					100	100	99	256	256
Loans From Directors				4 177	5 287	777	7 249	8 866	9 330
Net Current Assets Liabilities	5 640	-216	41	134	490	88	147	-412	11 774	11 624	8 352
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100
Par Value Share				1	1	1	1	1	1
Prepayments Accrued Income							173
Property Plant Equipment Gross Cost				873	1 172	1 172	1 172	1 941	1 941
Taxation Social Security Payable				4 267	5 512	4 537	5 299	5 086	7 550
Total Assets Less Current Liabilities	5 965	203	169					101	12 031	14 452	11 334
Trade Debtors Trade Receivables				1 833	2 699	-45	2 116	3 279	4 288
Fixed Assets	325	419	128						257	2 828	2 981
Creditors Due Within One Year	5 735	3 677	4 623	8 444
Creditors Due After One Year	5 734
Tangible Fixed Assets Additions	488	385
Tangible Fixed Assets Cost Or Valuation	488	873	873	873
Tangible Fixed Assets Depreciation	163	454	745	873
Tangible Fixed Assets Depreciation Charged In Period	163	291	291	128
Share Capital Allotted Called Up Paid			100	100

Company staff

Carla S.

Role: Director

Appointed: 13 June 2012

Latest update: 21 July 2024

People with significant control

Carla S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-06-13
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 October 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 January 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 January 2017

Carla Seed Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla S.

People with significant control

Carla S.

Accounts Documents

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