Carmen Data Limited in Bristol, BS6 7NT

Description

Data updated on: 01-11-2023

This Carmen Data Limited firm has been in this business for at least twenty two years, having started in 2002. Started with Companies House Reg No. 04362859, Carmen Data was set up as a Private Limited Company with office in 30 Bayswater Avenue, Westbury, Bristol BS6 7NT. The firm's Standard Industrial Classification Code is 62012, that means Business and domestic software development. 2023-01-31 is the last time when the accounts were filed.

Rupert R. and Christine R. are the company's directors and have been doing everything they can to make sure everything is working correctly for twenty two years. To find professional help with legal documentation, the firm has been using the skills of Rupert R. as a secretary since the appointment on 2002-01-29.

Rupert R. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 173	27 987	16 957	14 989	3 843

Balance Sheet
Cash Bank On Hand						10 761	14 198	15 012	18 147	21 269	28 640
Current Assets	62 114	45 329	43 402	71 604	94 731	155 588	180 493	178 686	196 480	202 397	227 139	229 154	198 157
Debtors	25 477	26 319	27 390	55 220	45 201	114 827	108 895	107 674	122 333	103 128	124 166
Net Assets Liabilities					3 843	4 430	4 353	5 748	13 239	12 021	10 907	4 015	8 045
Total Inventories						30 000	57 400	56 000	56 000	78 000	74 333
Cash Bank In Hand	36 637	19 010	16 012	10 384	19 530
Net Assets Liabilities Including Pension Asset Liability	34 173	27 987	16 957	14 989	3 843
Other Debtors	1 410	1 410	1 427
Stocks Inventory				6 000	30 000
Trade Debtors	22 665	23 491	24 545

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34 172	27 986	16 956	14 988	3 842
Shareholder Funds	34 173	27 987	16 957	14 989	3 843

Other Financial Data
Average Number Employees During Period										7	7	7	7
Creditors					90 888	25 128	26 140	22 938	33 241	40 376	46 232	55 139	33 261
Net Current Assets Liabilities	34 173	27 987	16 957	14 989	3 843	130 460	154 353	155 748	163 239	162 021	180 907	174 015	164 896
Total Assets Less Current Liabilities	34 173	27 987	16 957	14 989	3 843	130 460	154 353	155 748	163 239	162 021	180 907	174 015	164 896
Creditors Due Within One Year	27 941	17 342	26 445	56 615	90 888
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year			19 395
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 402	1 418	1 418
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	27 632	16 879	6 977
Trade Creditors Within One Year	309	463	73

Company staff

Rupert R.

Role: Director

Appointed: 29 January 2002

Latest update: 17 July 2024

Rupert R.

Role: Secretary

Appointed: 29 January 2002

Latest update: 17 July 2024

Christine R.

Role: Director

Appointed: 29 January 2002

Latest update: 17 July 2024

People with significant control

Rupert R.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 06 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	06 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 February 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 26 February 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 February 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Carmen Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert R.

Rupert R.

Christine R.

Swift Incorporations Limited

People with significant control

Rupert R.

Accounts Documents

Company filings

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