Carrbridge Developments Ltd
167-169 Great Portland Street W1W 5PF London
Number: 04500988
Incorporation date: 2002-08-01
Dissolution date: 2021-07-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 04500988 twenty two years ago, Carrbridge Developments Limited had been a private limited company until 2021-07-06 - the time it was officially closed. The company's latest registration address was 167-169 Great Portland Street, London.
This specific firm was managed by one managing director: Arlyn G. who was supervising it for nearly one year.
Oleg P. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 89 449 | 95 133 | 102 165 | 119 505 | 138 606 | 162 835 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 77 426 | 71 410 | 240 935 | ||||||
| Current Assets | 95 018 | 98 544 | 102 165 | 125 947 | 146 556 | 251 202 | |||
| Debtors | 16 032 | 9 095 | 19 797 | 43 579 | 69 130 | 100 875 | 145 207 | 10 267 | |
| Net Assets Liabilities | 248 238 | -3 761 | |||||||
| Cash Bank In Hand | 78 986 | 89 449 | 82 368 | 82 368 | 77 426 | 77 426 | |||
| Net Assets Liabilities Including Pension Asset Liability | 89 449 | 95 133 | 102 165 | 119 505 | 138 606 | ||||
| Trade Debtors | 9 095 | 19 797 | 43 579 | 69 130 | 100 875 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 89 447 | 95 131 | 102 163 | 119 503 | 138 604 | 162 833 | |||
| Shareholder Funds | 89 449 | 95 133 | 102 165 | 119 505 | 138 606 | 162 835 | |||
| Other Financial Data | |||||||||
| Version Production Software | 2 020 | ||||||||
| Creditors | 15 466 | 19 337 | 2 964 | 3 761 | |||||
| Net Current Assets Liabilities | 89 449 | 95 133 | 102 165 | 119 505 | 138 606 | 162 835 | 197 280 | 248 238 | -3 761 |
| Prepayments Accrued Income | -208 | ||||||||
| Taxation Social Security Payable | 2 964 | 3 761 | |||||||
| Trade Debtors Trade Receivables | 10 475 | ||||||||
| Creditors Due Within One Year | 5 569 | 3 411 | 6 442 | 7 950 | 15 466 | ||||
| Creditors Due Within One Year Total Current Liabilities | 3 411 | 6 442 | 7 950 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors Due Within One Year | 1 500 | 1 500 | 3 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Taxation Social Security Due Within One Year | 1 911 | 4 942 | 4 950 | ||||||
| Total Assets Less Current Liabilities | 89 449 | 95 133 | 102 165 | 119 505 | 138 606 | 162 835 | 197 280 | ||
Role: Director
Appointed: 01 January 2021
Latest update: 12 April 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 21 August 2021 |
| Confirmation statement last made up date | 07 August 2020 |
| Annual Accounts 15 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 15 February 2013 |
| Annual Accounts 19/01/2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 19/01/2015 |
| Annual Accounts 19/01/2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 19/01/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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