Carysium Consulting Limited in Sutton, SM2 5DA

Description

Data updated on: 01-11-2023

The day the firm was started is 2008-07-22. Established under number 06653201, the company operates as a Private Limited Company. You may find the main office of the company during its opening hours at the following address: Salatin House 19 Cedar Road, SM2 5DA Sutton. This firm's SIC and NACE codes are 71129 : Other engineering activities. 2022-07-31 is the last time the company accounts were filed.

For 16 years, the company has only been overseen by a single director: Donald W. who has been in charge of it since 2008-07-22. Another limited company has been appointed as one of the secretaries of this company: Banstead Registrars.

Donald W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-438	64 253	134 150	105 457	121 866

Balance Sheet
Current Assets	1 054	90 376	158 212	108 364	141 909	192 297	154 718	144 147	154 447	293 895
Net Assets Liabilities									140 712	249 891
Cash Bank In Hand	1 054	84 376	153 357	95 017	112 970
Debtors		6 000	4 855	13 347	28 939
Net Assets Liabilities Including Pension Asset Liability	-438	64 253	134 150	105 457	121 866
Tangible Fixed Assets	452	7 973	6 741	5 527	5 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-538	64 153	134 050	105 357	121 766
Shareholder Funds	-438	64 253	134 150	105 457	121 866

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 500	-1 575
Average Number Employees During Period						1	1	1	2	2
Creditors					25 105	39 681	13 578	14 460	14 873	44 752
Fixed Assets					5 320	5 332	3 962	2 589	2 368	2 053
Net Current Assets Liabilities	-795	56 400	127 683	99 961	116 804	152 616	141 140	129 687	139 844	249 413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									270	270
Total Assets Less Current Liabilities	-343	64 373	134 424	105 488	122 124	157 948	145 102	132 276	142 212	251 466
Amount Specific Advance Or Credit Directors				2 349	243
Amount Specific Advance Or Credit Made In Period Directors					14 714
Amount Specific Advance Or Credit Repaid In Period Directors					16 820	243
Creditors Due Within One Year	1 849	33 976	30 529	8 403	25 105
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	95	120	274	31	258
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 513	460	749	1 421
Tangible Fixed Assets Cost Or Valuation	1 332	9 513	9 973	10 722	12 143
Tangible Fixed Assets Depreciation	880	1 540	3 232	5 195	6 823
Tangible Fixed Assets Depreciation Charged In Period		1 992	1 692	1 963	1 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 332
Tangible Fixed Assets Disposals		1 332
Advances Credits Directors			3 375	2 349	243
Advances Credits Made In Period Directors			16 375	135 964
Advances Credits Repaid In Period Directors			13 000	136 990

Company staff

Donald W.

Role: Director

Appointed: 22 July 2008

Latest update: 31 January 2024

Banstead Registrars

Role: Corporate Secretary

Appointed: 22 July 2008

Address: Cedar Road, Sutton, Surrey, SM2 5DA, England

Latest update: 31 January 2024

People with significant control

Donald W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Carysium Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald W.

Banstead Registrars

People with significant control

Donald W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Carysium Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald W.

Banstead Registrars

People with significant control

Donald W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016