Carmona Consultants Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Carmona Consultants is a firm with it's headquarters at EN5 5BY Barnet at 42 Lytton Road. The enterprise was formed in 2012 and is established under the identification number 08021512. The enterprise has been active on the UK market for twelve years now and the last known state is active. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Carmona Consultants Ltd released its account information for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-04-05.

Given this company's constant development, it was necessary to appoint other executives: Kim M. and Terence M. who have been assisting each other since April 2012 for the benefit of the business.

Kim M. is the individual who has 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 704	37 003	88 064	15 159

Balance Sheet
Cash Bank In Hand	38 265	63 787	121 724	21 703
Cash Bank On Hand				21 703	2 978	7 987	1 893	1 950	1 099	5 354	1 365
Current Assets	38 265	63 787	122 215	21 703	3 707	7 987		1 950	4 349	5 354
Debtors			491		729				3 250
Other Debtors					729
Tangible Fixed Assets	3 068	1 534
Net Assets Liabilities Including Pension Asset Liability	12 704

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 604	36 903	87 964	15 059
Shareholder Funds	12 704	37 003	88 064	15 159

Other Financial Data
Accrued Liabilities Deferred Income								1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment				4 602	4 602	4 602	4 602	4 602	4 602	4 602
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				224
Creditors				6 544	-333	7 696	9 155	10 004	12 764	18 699	18 563
Creditors Due Within One Year	28 629	28 318	34 151	6 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 602
Disposals Property Plant Equipment											4 602
Net Current Assets Liabilities	9 636	35 469	88 064	15 159	4 040	291	-7 262	-8 054	-8 415	-13 345	-17 198
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1	1				99
Other Creditors				2 160	2 160	7 696	9 156
Other Taxation Social Security Payable				4 160	-2 493		-1
Par Value Share		1	1	1		1	1				1
Profit Loss						-3 749
Property Plant Equipment Gross Cost				4 602	4 602	4 602	4 602	4 602	4 602	4 602
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 602	4 602	4 602
Tangible Fixed Assets Depreciation	1 534	3 068	4 602
Tangible Fixed Assets Depreciation Charged In Period		1 534	1 534
Total Assets Less Current Liabilities	12 704	37 003	88 064	15 159	4 040	291	-7 262	-8 054	-8 415	-13 345	-17 198
Value Shares Allotted				1
Trade Debtors Trade Receivables									3 250
Creditors Due Within One Year Total Current Liabilities	28 629
Fixed Assets	3 068
Tangible Fixed Assets Additions	4 602
Tangible Fixed Assets Depreciation Charge For Period	1 534

Company staff

Kim M.

Role: Director

Appointed: 05 April 2012

Latest update: 28 April 2024

Terence M.

Role: Director

Appointed: 05 April 2012

Latest update: 28 April 2024

People with significant control

Kim M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Carmona Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Terence M.

People with significant control

Kim M.

Accounts Documents

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