Carnroe Consulting Limited in Pimlico, SW1V 4PS

Description

Data updated on: 01-11-2023

Carnroe Consulting started conducting its operations in 2014 as a Private Limited Company under the ID 09087440. This particular firm has been functioning for 10 years and it's currently active. This company's headquarters is registered in Pimlico at 83 Cambridge Street. Anyone could also find the company by the area code : SW1V 4PS. Carnroe Consulting Limited was known five years from now as Carnroe Consultancy. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022/03/31 is the last time when the company accounts were filed.

The business owes its accomplishments and unending progress to a group of two directors, namely Rose-Marie W. and Charles W., who have been managing the company since 2023/03/01.

Charles W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Carnroe Consulting Limited 2019-04-13
Carnroe Consultancy Limited 2014-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	178 119	339 961	207 296	473 866	519 196	884 356	422 713
Current Assets	202 481	476 398	473 106	538 513	543 448	893 446	446 848
Debtors	24 362	136 437	265 810	64 647	24 252	9 090	24 135
Net Assets Liabilities						818 602	853 736
Property Plant Equipment	36 033	26 740	20 375	15 815	11 707	8 968
Other Debtors					1 094

Other Financial Data
Amount Specific Advance Or Credit Directors	8 532	687	248 553	8 643	9 677
Amount Specific Advance Or Credit Made In Period Directors	853 463	10 498	249 807	1 034
Amount Specific Advance Or Credit Repaid In Period Directors	1 832	1 279	1 941	258 230	1 034
Accrued Liabilities	3 392	4 178	3 879	4 782	4 570	4 601	10 357
Accumulated Depreciation Impairment Property Plant Equipment	28 441	37 734	44 940	49 867	53 975	57 220	3 430
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	42 839	63 129	15 619	12 923	6 189	68 616	8 411
Creditors	58 706	73 292	22 290	41 886	20 436	83 812	49 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment				415			92
Disposals Property Plant Equipment				415			92
Fixed Assets						8 968	457 131
Increase From Depreciation Charge For Year Property Plant Equipment		9 293	7 206	5 342	4 108	3 245	2 457
Investments Fixed Assets							450 412
Net Current Assets Liabilities	143 775	403 106	450 816	496 627	523 012	809 634	397 399
Other Investments Other Than Loans							450 412
Other Taxation Social Security Payable			472	354			2 371
Prepayments	792	3 526	757	1 938	1 558	1 440	2 852
Property Plant Equipment Gross Cost	64 474	64 474	65 315	65 682	65 682	66 188	3 902
Provisions For Liabilities Balance Sheet Subtotal							794
Total Additions Including From Business Combinations Property Plant Equipment			841	782		506	208
Total Assets Less Current Liabilities	179 808	429 846	471 191	512 442	534 719	818 602	854 530
Trade Creditors Trade Payables				3 227			19 864
Trade Debtors Trade Receivables	17 320		9 000	60 960		7 650	21 283
Recoverable Value-added Tax					1 094

Company staff

Rose-Marie W.

Role: Director

Appointed: 01 March 2023

Latest update: 19 March 2024

Charles W.

Role: Director

Appointed: 16 June 2014

Latest update: 19 March 2024

People with significant control

Charles W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carnroe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose-Marie W.

Charles W.

People with significant control

Charles W.

Accounts Documents

Company filings

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