Carnyx Associates Limited in Glossop, SK13 8AZ

Description

Data updated on: 01-11-2023

2015 marks the beginning of Carnyx Associates Limited, a firm which is situated at 85/87 High Street West, , Glossop. This means it's been nine years Carnyx Associates has prospered in the UK, as the company was founded on July 31, 2015. The firm registration number is 09712396 and the post code is SK13 8AZ. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

The company has just one managing director at the moment leading the limited company, namely Geoffrey R. who's been performing the director's assignments since July 31, 2015.

Geoffrey R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	45 457

Balance Sheet
Cash Bank On Hand						388		145
Current Assets	73 478	81 523	67 960	77 361	68 747	69 911	70 873	71 618
Debtors						23 723	23 723	23 723
Other Debtors						23 723	23 723	23 723
Property Plant Equipment						2 033	4 071	3 256
Total Inventories						45 800	47 150
Cash Bank In Hand	47 478
Stocks Inventory	26 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	45 456
Shareholder Funds	45 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 422	3 440	4 255
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts							39
Creditors	28 021	28 028	6 759	16 900	10 617	13 361	19 260	22 901
Increase From Depreciation Charge For Year Property Plant Equipment							1 018	815
Net Current Assets Liabilities	45 457	53 495	61 201	60 461	58 130	56 550	51 613	48 717
Other Creditors						13 361	19 221	22 901
Property Plant Equipment Gross Cost						4 455	7 511
Total Additions Including From Business Combinations Property Plant Equipment							3 056
Total Assets Less Current Liabilities	45 457	53 495	63 139	63 637	60 671	58 583	55 684	51 973
Creditors Due Within One Year	28 021
Fixed Assets			1 938	3 176	2 541	2 033
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Geoffrey R.

Role: Director

Appointed: 31 July 2015

Latest update: 3 April 2024

People with significant control

Geoffrey R.

Notified on 30 July 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	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	31 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Carnyx Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey R.

People with significant control

Geoffrey R.

Accounts Documents

Company filings

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