Carlgren Consulting Ltd in Marlow, SL7 3AX

Description

Data updated on: 25-03-2023

The enterprise known as Carlgren Consulting was started on 2014-09-29 as a private limited company. The enterprise headquarters was registered in Marlow on 19 Seymour Court Road. This place area code is SL7 3AX. The office registration number for Carlgren Consulting Ltd was 09239020. Carlgren Consulting Ltd had been in business for nine years until 2023-01-24.

The firm was administered by a single managing director: Sten C., who was selected to lead the company ten years ago.

Sten C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	32 161	33 564

Balance Sheet
Cash Bank In Hand	37 950	41 439
Cash Bank On Hand		41 439	38 344	23 416	17 315	16 039	11 198	5 856
Current Assets	52 095	49 719	38 344	25 683	18 515	16 039
Debtors	14 145	8 280		2 267	1 200

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	32 111	33 514
Shareholder Funds	32 161	33 564

Other Financial Data
Accrued Liabilities		800	800	800	800	800	800	574
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		12 167	4 509
Corporation Tax Recoverable				1 067
Creditors		16 155	6 821	3 428	2 694	4 505	2 402	3 752
Creditors Due Within One Year	19 934	16 155
Dividends Paid					6 000	1 000
Net Current Assets Liabilities	32 161	33 564	31 523	22 255	15 821	11 534	8 796	2 104
Number Shares Allotted	50	50
Other Taxation Social Security Payable			751	1 612	1 525	1 600	614	599
Par Value Share	1	1
Prepayments Accrued Income Current Asset	37 950
Profit Loss					-434	-3 287	-2 738	-6 692
Share Capital Allotted Called Up Paid	50	50
Total Assets Less Current Liabilities	32 161	33 564	31 523	22 255	15 821	11 534	8 796	2 104
Trade Debtors Trade Receivables		8 280		1 200	1 200
Other Creditors						1 000

Company staff

Sten C.

Role: Director

Appointed: 29 September 2014

Latest update: 14 December 2023

People with significant control

Sten C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Carlgren Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sten C.

People with significant control

Sten C.

Accounts Documents

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