Carlton Mansions Property Company Limited in London, WC2N 6LS

Description

Data updated on: 01-11-2023

This particular company is registered in London under the ID 02460912. This firm was established in the year 1990. The headquarters of the company is situated at 10 Carlton Mansions York Buildings. The zip code for this location is WC2N 6LS. This enterprise's Standard Industrial Classification Code is 98000 which means Residents property management. Carlton Mansions Property Company Ltd filed its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-01-18.

There seems to be a team of four directors running the following company right now, namely Julie S., Alexander S., Princy W. and Mieko W. who have been executing the directors assignments since January 2006. What is more, the director's efforts are constantly backed by a secretary - Mieko W..

Julie S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 195	2 298	2 462	2 523	2 636	2 748

Balance Sheet
Cash Bank In Hand	4 134	4 153	3 871	4 465	4 593	4 707
Current Assets	4 394	4 410	4 487	4 612	4 689	4 842	18 868	14 607	14 663	43 286	37 962	48 677	46 600
Debtors	260	257	616	147	96	135
Net Assets Liabilities						2 748	12 990	12 622	12 692	35 776	35 817	44 563	44 575
Net Assets Liabilities Including Pension Asset Liability	2 195	2 298	2 462	2 523	2 636	2 748
Tangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	2 191	2 294	2 458	2 519	2 632	2 744
Shareholder Funds	2 195	2 298	2 462	2 523	2 636	2 748

Other Financial Data
Creditors						40 890	40 890	40 890	40 890	40 890	40 890	40 890	40 890
Creditors Due After One Year	40 890	40 890	40 890	40 890	40 890	40 890
Creditors Due Within One Year	1 309	1 222	1 135	1 199	1 163	1 204
Fixed Assets						40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	3 085	3 188	3 352	3 413	3 526	3 638	13 880	13 512	13 582	36 666	36 707	45 453	45 465
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Total Assets Less Current Liabilities	43 085	43 188	43 352	43 413	43 526	43 638	53 880	53 512	53 582	76 666	76 707	85 453	85 465

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 November 2012
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Carlton Mansions Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mieko W.

Julie S.

Alexander S.

Princy W.

Mieko W.

Pamela C.

Christopher W.

Peter C.

People with significant control

Julie S.

Accounts Documents

Company filings

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