Carouselambra Consulting Limited in Staffs, WS11 7YN

Description

Data updated on: 01-11-2023

Carouselambra Consulting Limited with reg. no. 05301786 has been on the market for twenty years. This Private Limited Company can be contacted at 17 Gloucester Way, Heath Hayes, Cannock in Staffs and its zip code is WS11 7YN. The company's declared SIC number is 69201 : Accounting and auditing activities. The firm's latest annual accounts were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was filed on December 1, 2022.

Andrew H. and Julian H. are the firm's directors and have been expanding the company for seven years. In order to provide support to the directors, this specific firm has been using the skills of Odette S. as a secretary for the last twenty years.

Julian H. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 659	2 915	3 630	4 605	4 783

Balance Sheet
Cash Bank On Hand					10 328	11 540
Current Assets	9 044	9 368	7 513	8 861	10 828	12 040	12 303	13 827	14 854	14 176	14 641	13 732
Debtors	2 500	2 500	2 500	1 200	500	500
Net Assets Liabilities					4 783	4 990	5 405	6 429	7 439	7 768	8 463	8 578
Cash Bank In Hand	6 544	6 868	5 013	7 661	10 328
Net Assets Liabilities Including Pension Asset Liability	2 659	2 915	3 630	4 605	4 783
Tangible Fixed Assets	100	67	50	38
Trade Debtors	2 500	2 500	2 500	1 200	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 657	2 913	3 628	4 603	4 781
Shareholder Funds	2 659	2 915	3 630	4 605	4 783

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2	2	2	2	2
Creditors					6 045	7 050	6 900	7 400	7 415	6 410	6 500	5 656
Dividends Paid					24 000	28 000
Net Current Assets Liabilities	2 559	2 848	3 580	4 567	4 783	4 990	5 405	6 429	7 439	7 766	8 461	8 576
Other Operating Expenses Format2									2 449	3 005
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										500	500	500
Profit Loss									31 610	27 329
Taxation Social Security Payable					6 045	7 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities									7 415	6 410
Total Assets Less Current Liabilities	2 659	2 915	3 630	4 605	4 783	4 990	5 405	6 429	7 439	7 768	8 643	8 578
Trade Debtors Trade Receivables					500	500
Turnover Revenue									41 474	36 744
Creditors Due Within One Year	6 485	6 520	3 933	4 294	6 045
Fixed Assets	100	67	50	38
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	945	945	945	945	945
Tangible Fixed Assets Depreciation	845	878	895	907	945
Tangible Fixed Assets Depreciation Charged In Period		33	17	12	38
Taxation Social Security Due Within One Year	6 485	6 520	3 933	4 294	6 045

Company staff

Andrew H.

Role: Director

Appointed: 05 January 2017

Latest update: 23 November 2023

Julian H.

Role: Director

Appointed: 23 December 2006

Latest update: 23 November 2023

Odette S.

Role: Secretary

Appointed: 01 December 2004

Latest update: 23 November 2023

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 October 2013
Annual Accounts 07 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	07 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Carouselambra Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Julian H.

Odette S.

Andrew H.

People with significant control

Julian H.

Accounts Documents

Company filings

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