Carpe Diem Gm Limited in Wokingham, RG41 4UW

Description

Data updated on: 01-11-2023

Carpe Diem Gm Limited 's been in the business for at least 7 years. Started with Companies House Reg No. 10843581 in the year 2017, the company is located at 17 Ash Way, Wokingham RG41 4UW. The enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-06-30 is the last time when company accounts were reported.

There seems to be just one director this particular moment leading the following firm, namely Guy B. who's been performing the director's responsibilities for 7 years.

Guy B. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	24 070	17 115	1 394	286	190
Current Assets	50 070	41 527	25 806	286
Debtors	26 000	24 412	24 412
Net Assets Liabilities	26 527	29 559	16 107	-9 657	-10 030
Other Debtors	26 000	24 412	24 412
Property Plant Equipment	671	447	446	149	75

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	224	448	746	1 043	1 117
Average Number Employees During Period	1	1	1	1	1
Creditors	24 080	12 325	10 102	10 064	10 281
Increase From Depreciation Charge For Year Property Plant Equipment		224	298	297	74
Net Current Assets Liabilities	25 990	29 202	15 704	-9 778	-10 091
Other Creditors	1 233	1 250	2 233	7 380	7 486
Other Taxation Social Security Payable	22 847	11 075	7 869	2 684	2 795
Property Plant Equipment Gross Cost	895	895	1 192	1 192
Provisions For Liabilities Balance Sheet Subtotal	134	90	43	28	14
Total Additions Including From Business Combinations Property Plant Equipment	895		297
Total Assets Less Current Liabilities	26 661	29 649	16 150	-9 629	-10 016

Company staff

Guy B.

Role: Director

Appointed: 30 June 2017

Latest update: 7 March 2024

People with significant control

Guy B.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Carpe Diem Gm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy B.

People with significant control

Guy B.

Accounts Documents

Company filings

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