Carlyle Consultants Limited in Hampton, TW12 2BX

Description

Data updated on: 02-02-2023

The enterprise known as Carlyle Consultants was created on 2012-05-21 as a private limited company. The enterprise registered office was registered in Hampton on 2 Castle Business Village, Station Road. The address area code is TW12 2BX. The official registration number for Carlyle Consultants Limited was 08077268. Carlyle Consultants Limited had been in business for ten years until 2022-12-27.

This business had an individual director: Patricia T. who was leading it from 2012-05-21 to dissolution date on 2022-12-27.

Patricia T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	26 577	68 754	102 861

Balance Sheet
Cash Bank On Hand			40 465	53 534	54 641	61 575	32 307	6 225
Current Assets	39 871	87 801	127 828	167 497	140 793	73 795	36 888	8 757
Debtors	7 750	49 908	87 363	113 963	86 152	12 220	4 581	2 532
Other Debtors			2 919	2 570	3 361	5 895	1 052	2 532
Property Plant Equipment			3 071	1 819	647
Cash Bank In Hand	32 121	37 893	40 465
Net Assets Liabilities Including Pension Asset Liability	26 577	68 754	102 861
Tangible Fixed Assets	305	4 323	3 071

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 477	68 654	102 761
Shareholder Funds	26 577	68 754	102 861

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						500	1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			1 937	3 189	4 361	5 008	5 008
Average Number Employees During Period				2	1	1
Creditors			28 038	33 448	14 515	7 609	3 498	1 140
Dividends Paid				5 000	3 000	5 500	6 000	7 250
Fixed Assets	305	4 323	3 071		647	1 500	1 000
Increase From Amortisation Charge For Year Intangible Assets						500	500	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 252	1 172	647
Intangible Assets						1 500	1 000
Intangible Assets Gross Cost						2 000	2 000
Net Current Assets Liabilities	26 272	64 431	99 790	134 049	126 278	66 186	33 390	7 617
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			3 407	7 400	5 485	4 398	2 879	1 139
Other Taxation Social Security Payable			17 375	15 592
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss				38 007	-5 943	-53 739	-27 296	-19 523
Property Plant Equipment Gross Cost			5 008	5 008	5 008	5 008	5 008	5 008
Total Additions Including From Business Combinations Intangible Assets						2 000
Total Assets Less Current Liabilities	26 577	68 754	102 861	135 868	126 925	67 686	34 390	7 617
Trade Creditors Trade Payables			7 256	10 456	9 030	3 211	619	1
Trade Debtors Trade Receivables			84 444	111 393	82 791	6 325	3 529
Disposals Property Plant Equipment								949
Total Additions Including From Business Combinations Property Plant Equipment								949
Creditors Due Within One Year	13 599	23 370	28 038
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	385	4 623
Tangible Fixed Assets Cost Or Valuation	385	5 008	5 008
Tangible Fixed Assets Depreciation	80	685	1 937
Tangible Fixed Assets Depreciation Charged In Period	80	605	1 252

Company staff

Patricia T.

Role: Director

Appointed: 21 May 2012

Latest update: 3 March 2024

People with significant control

Patricia T.

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	28 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-21
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 January 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Carlyle Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia T.

Ash S.

People with significant control

Patricia T.

Accounts Documents

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