Carthage Limited, SE14 5LB

Description

Data updated on: 01-11-2023

Carthage started its operations in the year 2002 as a Private Limited Company with reg. no. 04356210. The firm has been functioning for 22 years and it's currently active. This company's headquarters is situated in New Cross at 107 Waller Rd. Anyone can also find this business utilizing the postal code of SE14 5LB. This company's SIC and NACE codes are 59200 and their NACE code stands for Sound recording and music publishing activities. Carthage Ltd filed its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was released on 2023-01-18.

According to the information we have, the limited company was established in 2002 and has been presided over by two directors.

Executives who have control over the firm are as follows: Joseph B. owns 1/2 or less of company shares. Catherine S. owns 1/2 or less of company shares.

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	-15 355	-16 515	-16 643	-16 759	-16 519

Balance Sheet
Cash Bank On Hand					52	2 645	934	154	739	940	402	254
Current Assets	152	1 252	393	320	628	3 275	1 778	271	856	1 240	502	434
Debtors	100	270	100	100	576	630	844	117	117	300	100	180
Net Assets Liabilities					-16 519	-15 221	-14 813	-16 109	-15 733	-15 845	-15 854	-15 887
Other Debtors					100	613	102	100	100	283	100	180
Property Plant Equipment					1	1	1	1	1	1	1	1
Cash Bank In Hand	52	982	293	220	52
Net Assets Liabilities Including Pension Asset Liability	-15 355	-16 515	-16 643	-16 759	-16 519
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 455	-16 615	-16 743	-16 859	-16 619
Shareholder Funds	-15 355	-16 515	-16 643	-16 759	-16 519

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							405			750
Accumulated Depreciation Impairment Property Plant Equipment					299	299	299	299	299	299	299	299
Administrative Expenses	180	209	195	115	106	2 027	129	188	118	82	90	142
Cost Sales		950	3 687		156	26 846	41 887	3 318		497	212	190
Creditors					136	2 310	16 187	194	278	24	45	10
Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Gross Profit Loss		-950	67		346	3 325	537	-1 108	493	-29	81	109
Net Current Assets Liabilities	152	1 092	368	252	492	965	1 778	77	578	1 216	457	424
Operating Profit Loss	-180	-1 159	-128	-115	240	1 298	408	-1 296	375	-111	-9	-33
Other Creditors					17 012	1 500	16 187	10	10	10	10	10
Profit Loss					240	1 298	408	-1 296	375	-111	-9	-33
Profit Loss On Ordinary Activities Before Tax	-189	-1 160	-128	-115	240	1 298	408	-1 296	375	-111	-9	-33
Property Plant Equipment Gross Cost					300	300	300	300	300	300	300	300
Taxation Social Security Payable					105			184	268	14	35
Total Assets Less Current Liabilities	153	1 093	369	253	493	966	1 779	78	579	1 217	458	425
Trade Creditors Trade Payables					31	810
Trade Debtors Trade Receivables					476	17	742	17	17	17
Turnover Revenue					502	30 171	42 424	2 210	493	468	293	299
Creditors Due After One Year	15 508	17 608	17 012	17 012	17 012
Creditors Due Within One Year		160	25	68	136
Interest Payable Similar Charges	9	1
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	-189	-1 160	-128	-115	240
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1	1	300	300	300
Tangible Fixed Assets Depreciation		299	299	299	299
Turnover Gross Operating Revenue			3 754		502