N Carrelo Services Limited in Bexleyheath, DA7 6LE

Description

Data updated on: 11-08-2023

This firm was situated in Bexleyheath with reg. no. 10121828. This firm was registered in the year 2016. The office of this firm was situated at 11 Cloisters Court 174 Erith Road. The area code is DA7 6LE. The company was dissolved in 2023, meaning it had been in business for seven years.

Nersio R. was this particular company's director, arranged to perform management duties in 2016.

Nersio C. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	20				4 777
Current Assets	21	1		1	4 778
Debtors	1	1	1	1	1
Other Debtors	1	1	1	1	1

Other Financial Data
Administrative Expenses	17 515	11 109	6 266
Average Number Employees During Period	1	1	1	2	1
Bank Borrowings Overdrafts	395	1 987	1 823	1 778
Creditors	2 873	2 987	2 853	2 853	5 734
Net Current Assets Liabilities	-2 852	-2 986	-2 852	-2 852	-956
Other Creditors		1 000	1 030	1 076	4 820
Other Taxation Social Security Payable	2 479				914
Profit Loss	10 547	-134	134
Profit Loss On Ordinary Activities Before Tax	13 026	-134	134
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 479
Total Assets Less Current Liabilities	-2 852	-2 986	-2 852	-2 852	-956
Trade Creditors Trade Payables	-1			-1
Turnover Revenue	30 541	10 975	6 400

Company staff

Nersio R.

Role: Secretary

Appointed: 13 April 2016

Latest update: 30 January 2024

Nersio R.

Role: Director

Appointed: 13 April 2016

Latest update: 30 January 2024

People with significant control

Nersio C.

Notified on 12 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	26 April 2023
Confirmation statement last made up date	12 April 2022

Annual Accounts
Start Date For Period Covered By Report	13 April 2016
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
End Date For Period Covered By Report	30 April 2017

N Carrelo Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nersio R.

Nersio R.

People with significant control

Nersio C.

Accounts Documents

Company filings

Filing category

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