Carlton Internet Services Limited in Sevenoaks, TN13 2SP

Description

Data updated on: 01-11-2023

Carlton Internet Services Limited with the registration number 04514022 has been competing in the field for twenty two years. This Private Limited Company can be reached at 13 Sandilands, , Sevenoaks and company's zip code is TN13 2SP. This enterprise's principal business activity number is 62090: Other information technology service activities. Fri, 31st Mar 2023 is the last time when the accounts were reported.

Stephen J. is this specific company's only managing director, that was formally appointed in 2002 in August.

Stephen J. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 467	835	218

Balance Sheet
Cash Bank On Hand				102	152	1	1	1
Current Assets	39 083	49 707	45 348	49 747	81 342	85 874	77 772	87 820
Debtors	37 531	40 441	37 291	47 705	80 440	85 123	77 021	73 269
Net Assets Liabilities				996	3 055	82	3 226	1 156
Other Debtors				44 405	77 680	68 563	60 461	73 269
Property Plant Equipment				489	244
Total Inventories				1 940	750	750	750	14 550
Cash Bank In Hand	766	537	562
Net Assets Liabilities Including Pension Asset Liability	1 467	835	218
Stocks Inventory	786	8 729	7 495
Tangible Fixed Assets		784	645

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 465	833	216
Shareholder Funds	1 467	835	218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 240	3 485		3 729	3 729
Administrative Expenses				27 202	37 412
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				19 758	47 302	19 986	16 875	22 870
Comprehensive Income Expense				86 938	72 565
Cost Sales				5 510	1 189
Creditors				49 147	78 481	52 792	45 797	59 010
Depreciation Expense Property Plant Equipment				765	245
Depreciation Rate Used For Property Plant Equipment					50		50	50
Dividends Paid				86 160	70 506
Gross Profit Loss				134 075	127 715
Increase From Depreciation Charge For Year Property Plant Equipment					245
Interest Payable Similar Charges Finance Costs					1 479
Net Current Assets Liabilities	1 467	208	-298	600	2 861	33 082	31 975	28 810
Operating Profit Loss				106 873	90 303
Other Creditors				1 140	1 140	1 000	1 000	-100
Other Interest Receivable Similar Income Finance Income				2 297	1 385
Other Taxation Social Security Payable				28 249	30 039	32 906	29 022	36 240
Profit Loss				86 938	72 565
Profit Loss On Ordinary Activities Before Tax				109 170	90 209
Property Plant Equipment Gross Cost					3 729		3 729	3 729
Taxation Including Deferred Taxation Balance Sheet Subtotal				93	50
Tax Tax Credit On Profit Or Loss On Ordinary Activities				22 232	17 644
Total Assets Less Current Liabilities	1 467	992	347	1 089	3 105	33 082	31 975	28 810
Trade Creditors Trade Payables						-1 100	-1 100
Trade Debtors Trade Receivables				3 300	2 760	16 560	16 560
Turnover Revenue				139 585	128 904
Advances Credits Directors						68 563	60 461	73 269
Advances Credits Made In Period Directors						20 943	8 102
Creditors Due Within One Year	37 616	49 499	45 646
Fixed Assets		784	645
Number Shares Allotted			2
Par Value Share			1
Provisions For Liabilities Charges		157	129
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		922
Tangible Fixed Assets Cost Or Valuation	2 198	3 120	3 120
Tangible Fixed Assets Depreciation	2 198	2 336	2 475
Tangible Fixed Assets Depreciation Charged In Period		138	139
Amount Specific Advance Or Credit Directors	32 329	34 080	34 651

Company staff

Stephen J.

Role: Director

Appointed: 28 August 2002

Latest update: 26 January 2024

Jane W.

Role: Secretary

Appointed: 01 February 2005

Resigned: 01 March 2011

Latest update: 26 January 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 2002

Resigned: 13 October 2004

Address: London, WC1A 1DG

Latest update: 26 January 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 19 August 2002

Resigned: 28 August 2002

Address: 2-6 Fulham Broadway, London, SW6 1AA

Latest update: 26 January 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Carlton Internet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Jane W.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Stephen J.

Accounts Documents

Company filings

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