Carly Lipman Limited in Borehamwood, WD6 1JH

Description

Data updated on: 01-11-2023

10446402 is a reg. no. for Carly Lipman Limited. This company was registered as a Private Limited Company on 26th October 2016. This company has existed on the market for 8 years. The firm can be reached at First Floor Lumiere Elstree Way in Borehamwood. The area code assigned to this location is WD6 1JH. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/10/31 is the last time when account status updates were reported.

For 8 years, the limited company has only had 1 managing director: Carly L. who has been guiding it since 26th October 2016.

Carly L. is the individual with significant control over 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	10 651	11 879	18 313	727	147	147
Current Assets	12 151	11 879	18 313	2 295	1 897	1 537	1 537
Debtors	1 500			1 568	1 750	1 390
Net Assets Liabilities	220	426	2 345	1 449	928	710	710
Other Debtors				1 568	1 750	1 390
Property Plant Equipment	1 200	960	768	614	491	393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	300	540	732	886	1 009	1 107
Additions Other Than Through Business Combinations Property Plant Equipment	1 500
Average Number Employees During Period				1	1	1
Comprehensive Income Expense	11 870
Corporation Tax Payable	2 572	691	964
Creditors	13 131	12 413	16 736	1 460	1 460	1 220	1 220
Dividends Paid	11 750
Income Expense Recognised Directly In Equity	-11 650
Increase From Depreciation Charge For Year Property Plant Equipment	300	240	192	154	123	98
Issue Equity Instruments	100
Net Current Assets Liabilities	-980	-534	1 577	835	437	317	317
Other Creditors	8 659	10 622	14 672	360	360	120
Other Taxation Social Security Payable	800
Profit Loss	11 870
Property Plant Equipment Gross Cost	1 500	1 500	1 500	1 500	1 500	1 500
Total Assets Less Current Liabilities	220	426	2 345	1 449	928	710	710
Trade Creditors Trade Payables	1 100	1 100	1 100	1 100	1 100	1 100
Trade Debtors Trade Receivables	1 500
Advances Credits Directors			1 568	1 750	1 390
Fixed Assets						393	393

Company staff

Carly L.

Role: Director

Appointed: 26 October 2016

Latest update: 14 January 2024

People with significant control

Carly L.

Notified on 26 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-26
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Carly Lipman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly L.

People with significant control

Carly L.

Accounts Documents

Company filings

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