Cartmell Creative Ltd in London, E1 2DS

Description

Data updated on: 01-11-2023

06474916 is a reg. no. for Cartmell Creative Ltd. The firm was registered as a Private Limited Company on 2008-01-16. The firm has been active on the British market for the last 16 years. This company can be found at Flat 13, Philson Mansion Philpot Street in London. The company's area code assigned to this location is E1 2DS. This firm's Standard Industrial Classification Code is 62090 - Other information technology service activities. 2023-01-31 is the last time company accounts were reported.

According to the official data, this particular business is guided by 1 managing director: Natali C., who was designated to this position in 2008.

Natali C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 094	1 629	93	-4 423

Balance Sheet
Current Assets	19 950	20 501	14 909	13 122	13 012	10 357	8 587	12 348	13 722	13 349
Net Assets Liabilities				4 423	8 929	6 590	6 278	562	1 018	5 191
Cash Bank In Hand	18 700	19 472	14 909	13 005
Debtors	1 250	1 029		117
Net Assets Liabilities Including Pension Asset Liability	1 094	1 629	93	-4 423
Tangible Fixed Assets	634	475	356	2 291

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 093	1 628	92	-4 424
Shareholder Funds	1 094	1 629	93	-4 423

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				19 378	5 475	4 810	3 091	13 496	15 180	18 870
Fixed Assets	634	475	356	2 291	1 718	1 288	965	724	543	407
Net Current Assets Liabilities	587	1 249	-192	-6 256	7 537	5 547	5 496	1 148	1 458	5 521
Provisions For Liabilities Balance Sheet Subtotal				458	326	245	183	138	103	77
Total Assets Less Current Liabilities	1 221	1 724	164	-3 965	9 255	6 835	6 461	424	915	5 114
Creditors Due Within One Year	19 363	19 252	15 101	19 378
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	127	95	71	458
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				2 699
Tangible Fixed Assets Cost Or Valuation	2 224	2 224	2 224	4 923
Tangible Fixed Assets Depreciation	1 590	1 749	1 868	2 632
Tangible Fixed Assets Depreciation Charged In Period		159	119	764

Company staff

Natali C.

Role: Director

Appointed: 16 January 2008

Latest update: 29 January 2024

People with significant control

Natali C.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 August 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 October 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Cartmell Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natali C.

Michelle F.

People with significant control

Natali C.

Accounts Documents

Company filings

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