Carlene Noel Limited in Billericay, CM12 9DT

Description

Data updated on: 01-11-2023

The date this firm was started is Wed, 28th Jan 2015. Established under company registration number 09409920, this company is registered as a Private Limited Company. You can contact the headquarters of the company during business hours under the following address: 95 Western Road, CM12 9DT Billericay. The company's registered with SIC code 74100 which stands for specialised design activities. 2022-01-30 is the last time account status updates were reported.

At the moment, the following limited company is administered by a single director: Carlene N., who was assigned this position 9 years ago.

Carlene 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	2015-01-24	2016-01-31	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth		1 977

Balance Sheet
Current Assets		15 406	21 677	21 889	44 784	19 958	13 352
Net Assets Liabilities			2 297	2 147	4 846	16 401	15 940
Cash Bank In Hand		1 394
Debtors		5 606
Net Assets Liabilities Including Pension Asset Liability		1 977
Stocks Inventory		8 406
Tangible Fixed Assets	313	313

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		1 877
Shareholder Funds		1 977

Other Financial Data
Advances Credits Directors			14 606
Average Number Employees During Period			1	1	1	1	2
Creditors			19 568	19 889	40 044	36 424	29 316
Fixed Assets			188	147	106	65	24
Net Current Assets Liabilities		3 572	2 109	2 000	4 740	16 466	15 964
Total Assets Less Current Liabilities		3 885	2 297	2 147	4 846	16 401	15 940
Accruals Deferred Income Within One Year		1 704
Corporation Tax Due Within One Year		8 257
Creditors Due After One Year		1 908
Creditors Due Within One Year		11 834
Number Shares Allotted		100
Other Creditors After One Year		1 908
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	348	348
Tangible Fixed Assets Depreciation	35	35
Value Shares Allotted		1

Company staff

Carlene N.

Role: Director

Appointed: 28 January 2015

Latest update: 21 November 2023

People with significant control

Carlene S.

Notified on 28 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 January 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30
Annual Accounts 28/01/2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28/01/2016

Carlene Noel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlene N.

People with significant control

Carlene S.

Accounts Documents

Company filings

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