Carlyle Scott Limited in London, SW1V 4PS

Description

Data updated on: 11-11-2022

The firm named Carlyle Scott was registered on April 22, 2004 as a private limited company. The firm office was located in London on 83 Cambridge Street, Pimlico. This place postal code is SW1V 4PS. The registration number for Carlyle Scott Limited was 05109114. Carlyle Scott Limited had been in business for 18 years up until September 27, 2022.

Jane C. was this specific enterprise's director, arranged to perform management duties in 2004.

Jane C. was the individual who had 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	2011-04-30	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	595	779	2 166

Balance Sheet
Cash Bank In Hand	19 070	40 446	3 888
Cash Bank On Hand				13 054	13 957	17 302	12 562	14 346	24 424
Current Assets	40 755	53 642	18 495	22 034	20 922	34 172	25 944	30 280	24 454
Debtors	21 685	13 196	14 607	8 980	6 965	16 870	13 382	15 934	30
Other Debtors					4 565	14 470
Property Plant Equipment							563	388
Net Assets Liabilities Including Pension Asset Liability	595	779

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	585	769	2 156
Shareholder Funds	595	779	2 166

Other Financial Data
Amount Specific Advance Or Credit Directors				4 180	4 565	14 470	11 222	13 084	2 268
Amount Specific Advance Or Credit Made In Period Directors				8 502	4 083	15 798	12 802	16 045	2 268
Amount Specific Advance Or Credit Repaid In Period Directors				7 970	3 698	5 893	16 050	14 183	13 084
Accrued Liabilities				3 583	3 751	3 532	3 713	6 897	4 500
Accumulated Depreciation Impairment Property Plant Equipment				2 080	2 080	2 080	2 357	2 640
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				13 077	12 389	13 190	14 090	15 213	16 858
Creditors				21 965	20 890	24 925	22 902	27 444	23 659
Creditors Due Within One Year		52 863	16 329
Increase From Depreciation Charge For Year Property Plant Equipment							277	283	711
Net Current Assets Liabilities	595	779	2 166	69	32	9 247	3 042	2 836	795
Number Shares Allotted			1
Other Creditors				764	3 951	3 886	1 192	42	33
Other Taxation Social Security Payable					16 546	16 964
Par Value Share			1
Property Plant Equipment Gross Cost				2 080	2 080	2 080	2 920	3 028
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	2 246	2 246
Tangible Fixed Assets Depreciation	2 246	2 246
Total Additions Including From Business Combinations Property Plant Equipment							840	108	1 194
Total Assets Less Current Liabilities	595	779	2 166	69	32	9 247	3 605	3 224	795
Trade Creditors Trade Payables				26	393	4 075	155	29
Trade Debtors Trade Receivables				4 800	2 400	2 400	2 160	2 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 351
Disposals Property Plant Equipment									4 222
Recoverable Value-added Tax									30
Creditors Due Within One Year Total Current Liabilities	40 160	52 863

Company staff

Jane C.

Role: Director

Appointed: 22 April 2004

Latest update: 2 June 2023

Jane C.

Role: Secretary

Appointed: 22 April 2004

Latest update: 2 June 2023

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2004

Resigned: 22 April 2004

Address: London, NW1 1JD

Latest update: 2 June 2023

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 22 April 2004

Resigned: 22 April 2004

Address: London, NW1 1JD

Latest update: 2 June 2023

David S.

Role: Director

Appointed: 22 April 2004

Resigned: 30 April 2012

Latest update: 2 June 2023

People with significant control

Jane 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 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	06 May 2022
Confirmation statement last made up date	22 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 23rd November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23rd November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Carlyle Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Jane C.

Sdg Secretaries Limited

Sdg Registrars Limited

David S.

People with significant control

Jane C.

Accounts Documents

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