Carmania Ltd in Cramlington, NE23 6HL

Description

Data updated on: 01-11-2023

Carmania is a firm located at NE23 6HL Cramlington at 59 Coltpark Place. This firm has been operating since 2009 and is established under the identification number 06931985. This firm has been present on the UK market for 15 years now and its current status is active. This business's registered with SIC code 99999 : Dormant Company. The firm's latest annual accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-03-04.

In order to meet the requirements of its clientele, this specific company is continually guided by a body of three directors who are Olga B., Ian H. and Christopher H.. Their constant collaboration has been of cardinal importance to the company since September 1, 2020.

Executives who have control over the firm are as follows: Ian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christopher H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-08-31	2014-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 354	-10 344	-11 738	-11 737

Balance Sheet
Net Assets Liabilities					-11 737	11 737	627	924
Cash Bank In Hand	40	494
Current Assets	548	496	11	1			11 400	19 200
Debtors	508	3	11	1
Net Assets Liabilities Including Pension Asset Liability	-8 354	-10 344
Other Debtors	1	1	1	1
Tangible Fixed Assets	1 262	445	1

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 356	-10 346	-11 740	-11 739
Shareholder Funds	-8 354	-10 344	-11 738	-11 737

Other Financial Data
Creditors					11 737	11 737	12 027	20 124
Net Current Assets Liabilities	-9 616	-10 789	-11 739	-11 737	-11 737	11 737	627	924
Total Assets Less Current Liabilities	-8 354	-10 344	-11 738	-11 737	-11 737	11 737	627	924
Creditors Due Within One Year		11 286	11 750	11 738
Creditors Due Within One Year Total Current Liabilities	10 164	11 285
Fixed Assets	1 262	445
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2
Other Creditors Due Within One Year	9 908	11 225
Par Value Share			1	1
Prepayments Accrued Income Current Asset	507	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	2 477	2 477
Tangible Fixed Assets Depreciation	1 215	2 032	-1
Tangible Fixed Assets Depreciation Charged In Period			444
Tangible Fixed Assets Depreciation Charge For Period		817
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-2 477
Tangible Fixed Assets Disposals		0	2 477
Taxation Social Security Due Within One Year	256
Trade Creditors Within One Year		60
V A T Current Asset		2	10
Average Number Employees During Period						1	1

Company staff

Olga B.

Role: Director

Appointed: 01 September 2020

Latest update: 1 January 2024

Ian H.

Role: Director

Appointed: 01 August 2020

Latest update: 1 January 2024

Christopher H.

Role: Director

Appointed: 12 June 2009

Latest update: 1 January 2024

People with significant control

Ian H.

Notified on 1 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christopher H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anna N.

Notified on 6 April 2016

Ceased on 31 August 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 17/09/2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17/09/2013
Annual Accounts 23/04/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23/04/2015
Annual Accounts 11/09/2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11/09/2015
Annual Accounts 11/09/2015
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11/09/2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Carmania Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga B.

Ian H.

Christopher H.

Anna N.

People with significant control

Ian H.

Christopher H.

Anna N.

Accounts Documents

Company filings

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