Cartref Consultancy Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

This business is based in Croydon registered with number: 09058802. The firm was established in 2014. The main office of the company is situated at D S House 306 High Street. The post code for this place is CR0 1NG. This enterprise's principal business activity number is 63990: Other information service activities n.e.c.. The business most recent financial reports were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Sun, 26th Feb 2023.

There is just one director at the moment overseeing this particular business, namely Bejal M. who's been performing the director's tasks for ten years. Since 2019 Ketan K., had performed the duties for the following business up to the moment of the resignation in 2021.

Bejal M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	954	1 008

Balance Sheet
Current Assets	15 062	24 109	48 396	113 593	171 167	425 084	623 539	591 624	590 156
Net Assets Liabilities						-18 704	567 149	489 269	482 062
Cash Bank In Hand		2 897
Cash Bank On Hand		2 897	28 284
Debtors	15 062	21 212	20 112
Other Debtors		17 012	14 412

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	554	608
Shareholder Funds	954	1 008

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-14 400	-2 880	-8 640	-11 520
Average Number Employees During Period			1	1	2		1	1	1
Creditors		23 101	45 954	117 834	182 040	443 789	49 217	40 493	39 930
Fixed Assets						1
Net Current Assets Liabilities	954	1 008	2 442	-4 241	-10 873	-18 705	619 246
Total Assets Less Current Liabilities	954	1 008	2 442	-4 241	-10 873	-18 704	619 246	538 402	533 512
Creditors Due Within One Year	14 108	23 101
Dividends Paid			79 000
Number Shares Allotted	100	100
Other Creditors		2 447	24 575
Other Taxation Social Security Payable		20 654	21 379
Par Value Share	1	1
Profit Loss			80 434
Share Capital Allotted Called Up Paid	100	100
Trade Debtors Trade Receivables		4 200	5 700

Company staff

Bejal M.

Role: Director

Appointed: 27 May 2014

Latest update: 11 February 2024

People with significant control

Bejal M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Cartref Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bejal M.

Ketan K.

People with significant control

Bejal M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cartref Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bejal M.

Ketan K.

People with significant control

Bejal M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016