Carliv Accountancy Limited in Middlesbrough, TS5 7DY

Description

Data updated on: 01-11-2023

Carliv Accountancy Limited 's been in the business for 9 years. Started with Registered No. 09501727 in the year 2015, the company have office at Acklam Hall Hall Drive, Middlesbrough TS5 7DY. Registered as Carliv Consultancy, the company used the name until 2015-04-20, at which point it got changed to Carliv Accountancy Limited. The company's principal business activity number is 69201, that means Accounting and auditing activities. 2022-03-31 is the last time when the accounts were filed.

Charnpal C. and Nathan F. are the company's directors and have been working on the company success since 2017-04-28.

Executives who control the firm include: Charnpal C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Carliv Accountancy Limited 2015-04-20
Carliv Consultancy Limited 2015-03-20

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	2023-03-31
Currency
Net Worth		1 051

Balance Sheet
Cash Bank On Hand		826	4 424	15 060
Current Assets		3 964	7 254	18 550	24 165	29 811	87 922	37 591	58 325
Debtors		3 138	2 830	15 490
Net Assets Liabilities		943	2 131	5 683	24 804	16 365	20 839	202	147
Other Debtors			1 350	1 350
Property Plant Equipment		734	1 450	1 087
Cash Bank In Hand		826
Net Assets Liabilities Including Pension Asset Liability		1 051
Tangible Fixed Assets	979	734

Capital & Reserves
Profit Loss Account Reserve		1 051
Shareholder Funds		1 051

Other Financial Data
Version Production Software						2 021	2 021		2 023
Accrued Liabilities			3 413
Accumulated Depreciation Impairment Property Plant Equipment		245	729	1 092
Additions Other Than Through Business Combinations Property Plant Equipment			1 200
Average Number Employees During Period			2	3	4	5	5	5	6
Creditors		3 755	6 573	25 954	4 346	17 242	28 521	1 877	28 631
Fixed Assets				1 087	4 985	3 796	6 438	4 421	4 421
Increase From Depreciation Charge For Year Property Plant Equipment			484	363
Loans From Directors		2 787	2 320	23 866
Net Current Assets Liabilities		317	681	4 596	19 819	12 569	59 401	35 714	29 694
Other Creditors		400		120
Prepayments Accrued Income				12 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 000
Property Plant Equipment Gross Cost		979	2 179	2 179
Taxation Social Security Payable		568	840	1 968
Total Assets Less Current Liabilities		1 051		5 683	24 804	16 365	65 839	40 135	34 115
Trade Debtors Trade Receivables		3 138	1 480	2 140
Creditors Due Within One Year		3 647
Tangible Fixed Assets Cost Or Valuation	979	979
Tangible Fixed Assets Depreciation		245

Company staff

Charnpal C.

Role: Director

Appointed: 28 April 2017

Latest update: 12 January 2024

Nathan F.

Role: Director

Appointed: 20 March 2015

Latest update: 12 January 2024

People with significant control

Charnpal C.

Notified on 19 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 20/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022

Carliv Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charnpal C.

Nathan F.

People with significant control

Charnpal C.

Nathan F.

Accounts Documents

Company filings

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