Carlton Road Development Ltd
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2024-12-30 · GBP · company scope
Net assets
£142,659
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,132,760
Creditors < 1 year
£1,275,419
Equity
£142,659
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-30GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2018-01-01GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown | 2007-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £142,659 | £128,582 | −£128,582 | −£192,246 | −£190,713 | — | £2 | £2 | £2 | £2 |
| Equity | £142,659 | £128,582 | −£128,582 | −£192,246 | −£190,713 | −£166,592 | £2 | £2 | £2 | £2 |
| Assets | ||||||||||
| Current assets | £1,132,760 | £1,123,501 | £1,123,501 | £1,129,215 | £1,127,237 | — | — | — | — | — |
| Cash at bank | — | — | £305 | £10 | £45 | — | — | — | £0 | £2 |
| Debtors | — | — | £2 | — | — | — | — | — | — | — |
| Stock | — | — | £1,123,194 | £1,123,194 | £1,123,194 | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £1,275,419 | £1,252,083 | £1,252,083 | £1,293,412 | £1,289,901 | — | — | — | — | — |
| Creditors after one year | — | — | — | £28,049 | £28,049 | — | — | — | — | — |
| Net current assets | −£142,659 | −£128,582 | −£128,582 | −£164,197 | −£162,664 | — | — | — | — | — |
| Assets less current liabilities | £142,659 | £128,582 | −£128,582 | −£164,197 | −£162,664 | — | — | — | — | — |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | £390,000 | — | — | — | — | — |
| Gross profit | — | — | — | — | £390,000 | — | — | — | — | — |
| Operating profit | — | — | — | −£3,796 | −£27,867 | — | — | — | — | — |
| Profit before tax | — | — | — | −£3,796 | −£27,867 | — | — | — | — | — |
| Profit / loss | — | — | — | −£1,533 | −£24,121 | — | — | — | — | — |
| People | ||||||||||
| Average employees | — | — | 4 | 4 | 4 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2019-03-28 · satisfied 2019-04-29
—
SatisfiedProperty · created 2011-05-04 · satisfied 2011-10-27
£450,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied