Carlson Models Limited in Sunbury-on-thames, TW16 7LE

Description

Data updated on: 01-11-2023

Registered with number 10054934 8 years ago, Carlson Models Limited is categorised as a Private Limited Company. The company's present registration address is 24 Oakhall Court, Oakhall Drive Sunbury-on-thames. This firm's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. The company's most recent financial reports detail the period up to 31st March 2023 and the most current confirmation statement was released on 21st March 2023.

For the limited company, all of director's obligations have so far been done by James C. who was designated to this position on 2016-03-10.

James C. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	100	23 158	56 513	56 170	71 004	55 699	72 313
Cash Bank On Hand				56 170	71 004	53 767	72 313
Debtors						1 932
Other Debtors						1 932
Property Plant Equipment				60	40

Other Financial Data
Amount Specific Advance Or Credit Directors				4 774	5 000	232	20 100
Amount Specific Advance Or Credit Made In Period Directors					26 500	35 500	33 294
Amount Specific Advance Or Credit Repaid In Period Directors				4 774	26 726	30 732	53 162
Creditors	11 113	11 040	15 017	13 161	15 432	6 146	31 173
Fixed Assets	7 601	3 835	90	60	40
Net Current Assets Liabilities	100	12 118	41 496	43 009	55 572	49 553	41 140
Total Assets Less Current Liabilities	10 264	15 953	41 586	43 069	55 612	49 553	41 140
Accumulated Amortisation Impairment Intangible Assets				11 100	11 100	11 100
Accumulated Depreciation Impairment Property Plant Equipment				240	260	300
Average Number Employees During Period				1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					20	40
Intangible Assets Gross Cost				11 100	11 100	11 100
Number Shares Issued Fully Paid					1	1	1
Other Creditors				7 071	6 957	2 632	21 300
Other Taxation Social Security Payable				6 090	8 475	3 514	9 873
Par Value Share					1	1	1
Property Plant Equipment Gross Cost				300	300	300

Company staff

James C.

Role: Director

Appointed: 10 March 2016

Latest update: 9 April 2024

People with significant control

James 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carlson Models Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

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