Carolefossey.com Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

Carolefossey.com Limited is located at Stockport at 6 Station View. You can find the firm by the zip code - SK7 5ER. Carolefossey's incorporation dates back to 2015. This business is registered under the number 09562193 and their current status is active. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The company's most recent accounts cover the period up to 2022/04/30 and the most recent confirmation statement was submitted on 2023/04/27.

The directors currently chosen by the firm include: Pierre R. appointed nine years ago and Carole F. appointed on 2015-04-27.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			1 154	1 408	938
Current Assets			31 839	18 550	4 728	8 720
Debtors			30 685	17 142	3 790
Property Plant Equipment			1 216	700	184
Net Assets Liabilities					-58 841	-78 004
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors			26 727	27 229	57 992
Amount Specific Advance Or Credit Made In Period Directors				35 182	32 199
Amount Specific Advance Or Credit Repaid In Period Directors				35 684	62 962
Accrued Liabilities			750	1 500
Accumulated Depreciation Impairment Property Plant Equipment			347	863	1 379
Corporation Tax Payable			152	-153
Creditors			32 629	30 576	63 753	15 517
Increase From Depreciation Charge For Year Property Plant Equipment			347	516	516
Net Current Assets Liabilities			-790	-12 026	-59 025	-62 487
Other Remaining Borrowings			5 000	2 000
Property Plant Equipment Gross Cost			1 563	1 563
Total Additions Including From Business Combinations Property Plant Equipment			1 563
Total Assets Less Current Liabilities			426	-11 326	-58 841	-62 487
Trade Debtors Trade Receivables			30 685	17 142	3 790
Average Number Employees During Period				2	2	2
Fixed Assets					184
Other Creditors				30 729	63 906
Other Taxation Social Security Payable				-153	-153
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Pierre R.

Role: Director

Appointed: 01 July 2015

Latest update: 2 March 2024

Carole F.

Role: Director

Appointed: 27 April 2015

Latest update: 2 March 2024

People with significant control

Carole F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 May 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

Carolefossey.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pierre R.

Carole F.

People with significant control

Carole F.

Accounts Documents

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