Carvakas Limited, SW5 9BY

Description

Data updated on: 01-11-2023

Carvakas Limited with Companies House Reg No. 02810417 has been on the market for thirty one years. This Private Limited Company can be reached at 35a Earls Court Square, London, Earl's Court and their post code is SW5 9BY. The firm now known as Carvakas Limited was known under the name Crashed Software up till Tuesday 29th July 1997 when the name was replaced. The enterprise's SIC code is 62020 - Information technology consultancy activities. Sat, 30th Apr 2022 is the last time account status updates were filed.

Mark J. is the company's solitary director, that was selected to lead the company in 1993.

Mark J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Carvakas Limited 1997-07-29
Crashed Software Limited 1993-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	17 859	45 018	23 742

Balance Sheet
Cash Bank In Hand	41 956	40 004	37 289
Cash Bank On Hand			37 289	102 719	91 293	152 378	178 886	69 200	47 976	29 747
Current Assets	41 956	75 174	44 323	121 003	121 918	169 128	178 886	72 795	51 485	43 035
Debtors		35 170	7 034	18 284	30 625	16 750		3 594	3 509	13 288
Property Plant Equipment			5 359	4 019	5 126	5 890	6 176	7 118	2 550	2 885
Tangible Fixed Assets	4 037	5 172	5 359

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 759	44 918	23 642
Shareholder Funds	17 859	45 018	23 742

Other Financial Data
Amount Specific Advance Or Credit Directors			11	4 388	186	3 978	3 277	465	43 465	13 062
Amount Specific Advance Or Credit Made In Period Directors				70 695	42 517	68 182	69 984	72 110	17 540	17 068
Amount Specific Advance Or Credit Repaid In Period Directors				75 072	38 315	71 974	69 283	69 298	60 540	3 540
Accrued Liabilities Deferred Income			1 146	966
Accumulated Depreciation Impairment Property Plant Equipment			23 955	25 295	27 004	28 967	31 026	33 398	38 881	7 575
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			19 885	29 241
Creditors			25 940	45 053	31 994	39 514	31 601	465	43 466
Creditors Due Within One Year	28 134	35 328	25 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 267
Disposals Property Plant Equipment										32 267
Dividends Paid				60 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 340	1 709	1 963	2 059	2 372	5 483	961
Net Current Assets Liabilities	13 822	39 846	18 383	75 950	89 924	129 614	147 285	72 329	8 019	43 035
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income				11 250
Profit Loss				116 227
Property Plant Equipment Gross Cost			29 314	29 314	32 130	34 857	37 202	40 516	41 431	10 460
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 973
Tangible Fixed Assets Cost Or Valuation		27 341	29 314
Tangible Fixed Assets Depreciation		22 169	23 955
Tangible Fixed Assets Depreciation Charged In Period			1 786
Total Additions Including From Business Combinations Property Plant Equipment					2 816	2 727	2 345	3 314	915	1 296
Total Assets Less Current Liabilities	17 859	45 018	23 742	79 969	95 050	135 504	153 461	79 447	10 569	45 920

Company staff

Mark J.

Role: Director

Appointed: 19 April 1993

Latest update: 22 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 April 1993

Resigned: 19 April 1993

Address: London, N1 7JQ

Latest update: 22 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 April 1993

Resigned: 19 April 1993

Address: London, N1 7JQ

Latest update: 22 February 2024

Brenda J.

Role: Secretary

Appointed: 19 April 1993

Resigned: 17 June 2012

Latest update: 22 February 2024

People with significant control

Mark J.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Carvakas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Brenda J.

People with significant control

Mark J.

Accounts Documents

Company filings

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