This Carter Bedi Mckay Limited firm has been operating in this business for twenty one years, as it's been established in 2003. Started with registration number 04889456, Carter Bedi Mckay was set up as a Private Limited Company with office in 1 Kings Avenue, London N21 3NA. This company's registered with SIC code 69109 and their NACE code stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. Carter Bedi Mckay Ltd filed its account information for the period up to 2021-09-30. The latest annual confirmation statement was submitted on 2022-09-05.
Carter Bedi Mckay Limited
General information
Name:
Carter Bedi Mckay Ltd
Office Address:
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 04889456
Incorporation date: 2003-09-05
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 02031787895
Emails:
- cbm@c-b-m.demon.co.uk
Website
www.carterbedimckay.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 75 368 | 84 512 | 105 052 | 89 000 | 84 235 | 71 597 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 63 774 | 85 662 | 133 157 | 90 328 | 80 629 | 61 292 | |||||
| Current Assets | 75 537 | 99 683 | 140 256 | 104 528 | 106 471 | 95 406 | 92 476 | 94 166 | 102 008 | 93 651 | 135 230 |
| Debtors | 6 453 | 4 226 | 4 718 | 12 700 | 23 956 | 31 607 | |||||
| Intangible Fixed Assets | 20 000 | 10 000 | |||||||||
| Stocks Inventory | 5 310 | 9 795 | 2 381 | 1 500 | 1 886 | 2 507 | |||||
| Tangible Fixed Assets | 3 488 | 3 173 | 3 354 | 3 216 | 2 412 | 4 548 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 74 368 | 83 512 | 104 052 | 88 000 | 83 235 | 70 597 | |||||
| Shareholder Funds | 75 368 | 84 512 | 105 052 | 89 000 | 84 235 | 71 597 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 4 | 4 | |||||
| Creditors | 28 357 | 15 570 | 60 352 | 55 902 | 37 458 | 30 225 | |||||
| Creditors Due Within One Year | 23 657 | 28 344 | 38 558 | 18 744 | 24 648 | 28 357 | |||||
| Fixed Assets | 23 488 | 13 173 | 3 354 | 3 216 | 2 412 | 4 548 | 3 776 | 3 175 | 2 680 | 2 498 | 3 388 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | 90 000 | 100 000 | 100 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 100 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
| Intangible Fixed Assets Disposals | 100 000 | ||||||||||
| Net Current Assets Liabilities | 51 880 | 71 339 | 101 698 | 85 784 | 81 823 | 67 049 | 76 906 | 33 814 | 46 106 | 56 193 | 105 005 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 744 | 1 298 | 934 | 3 653 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 111 | 10 855 | 12 153 | 13 087 | 13 087 | 16 740 | |||||
| Tangible Fixed Assets Depreciation | 6 623 | 7 682 | 8 799 | 9 871 | 10 675 | 12 192 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 059 | 1 117 | 1 072 | 804 | 1 517 | ||||||
| Total Assets Less Current Liabilities | 75 368 | 84 512 | 105 052 | 89 000 | 84 235 | 71 597 | 80 682 | 36 989 | 48 786 | 58 691 | 108 393 |
Company staff
Desmond M.
Role: Secretary
Appointed: 05 September 2003
Latest update: 27 September 2023
Desmond M.
Role: Director
Appointed: 05 September 2003
Latest update: 27 September 2023
Harmander B.
Role: Director
Appointed: 05 September 2003
Latest update: 27 September 2023
People with significant control
Harmander B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Des M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 19 September 2023 |
| Confirmation statement last made up date | 05 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 10th June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 10th June 2015 |
| Annual Accounts 15th June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15th June 2016 |
| Annual Accounts 28th June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28th June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 10th June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 10th June 2013 |
| Annual Accounts 14th December 2013 | |
| Date Approval Accounts | 14th December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Current accounting period extended from 30th September 2022 to 31st March 2023 (AA01)
filed on: 30th, March 2023
filed on: 30th, March 2023
accounts
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
272 Regents Park Road
Post code:
N3 3HN
City / Town:
London
HQ address,
2013
Address:
272 Regents Park Road
Post code:
N3 3HN
City / Town:
London
HQ address,
2014
Address:
272 Regents Park Road
Post code:
N3 3HN
City / Town:
London
HQ address,
2015
Address:
272 Regents Park Road
Post code:
N3 3HN
City / Town:
London
HQ address,
2016
Address:
272 Regents Park Road
Post code:
N3 3HN
City / Town:
London
Accountant/Auditor,
2016 - 2012
Name:
Spencer Hyde Limited
Address:
272 Regents Park Road
Post code:
N3 3HN
City / Town:
London
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