CARMINE DEVELOPMENT LIMITED, Maidenhead, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2021

Total des actifs: £-31.6K

Chiffres clés

Total des actifs

2021£-31 632

2022£-31 632

2023£-40 580

2024£-4 290

Net Assets Liabilities

2021£-31 632

2022£-31 632

2023£-40 580

2024£-4 290

Equity

2021£-31 632

2022£-31 632

2023£-40 580

2024£-4 290

Share Capital

2021—

2022—

2023—

2024£100

Current Assets

2021—

2022£79 299

2023£45 263

2024£132 099

Net Current Assets Liabilities

2021£-519 337

2022£-519 337

2023£-815 573

2024£-750 255

Total Assets Less Current Liabilities

2021—

2022£-31 632

2023£659 420

2024£695 710

Cash Bank On Hand

2021£79 299

2022£79 299

2023£38 889

2024£16 600

Debtors

2021—

2022£0

2023£6 374

2024£115 499

Creditors

2021£598 636

2022£598 636

2023£860 836

2024£882 354

Number Shares Allotted

2021100

2022100

2023100

2024100

Par Value Share

2021£1

2022£1

2023£1

2024£1

Accrued Liabilities

2021£463

2022£463

2023£563

2024£713

Accumulated Depreciation Impairment Property Plant Equipment

2021£0

2022£29 028

2023£58 056

2024£82 084

Additions Other Than Through Business Combinations Property Plant Equipment

2021£487 705

2022£1 016 316

2023—

2024—

Amounts Owed By Group Undertakings Participating Interests

2021—

2022—

2023£0

2024£115 100

Amounts Owed To Group Undertakings Participating Interests

2021—

2022£0

2023£700 000

2024£700 000

Increase From Depreciation Charge For Year Property Plant Equipment

2021—

2022£29 028

2023£29 028

2024£27 028

Loans From Directors

2021£598 173

2022£598 173

2023£860 273

2024£880 045

Nominal Value Allotted Share Capital

2021£100

2022£100

2023£100

2024£100

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2021—

2022—

2023—

2024£3 000

Other Disposals Property Plant Equipment

2021—

2022—

2023—

2024£100 000

Prepayments Accrued Income

2021—

2022£0

2023£6 114

2024—

Property Plant Equipment

2021£487 705

2022£487 705

2023£1 474 993

2024£1 445 965

Property Plant Equipment Gross Cost

2021£487 705

2022£1 504 021

2023£1 504 021

2024£1 404 021

Recoverable Value-added Tax

2021—

2022£0

2023£260

2024£399

Taxation Social Security Payable

2021—

2022—

2023£0

2024£1 596

Métrique	2021	2022	2023	2024
Total des actifs	£-31 632	£-31 632	£-40 580	£-4 290
Net Assets Liabilities	£-31 632	£-31 632	£-40 580	£-4 290
Equity	£-31 632	£-31 632	£-40 580	£-4 290
Share Capital	—	—	—	£100
Current Assets	—	£79 299	£45 263	£132 099
Net Current Assets Liabilities	£-519 337	£-519 337	£-815 573	£-750 255
Total Assets Less Current Liabilities	—	£-31 632	£659 420	£695 710
Cash Bank On Hand	£79 299	£79 299	£38 889	£16 600
Debtors	—	£0	£6 374	£115 499
Creditors	£598 636	£598 636	£860 836	£882 354
Number Shares Allotted	100	100	100	100
Par Value Share	£1	£1	£1	£1
Accrued Liabilities	£463	£463	£563	£713
Accumulated Depreciation Impairment Property Plant Equipment	£0	£29 028	£58 056	£82 084
Additions Other Than Through Business Combinations Property Plant Equipment	£487 705	£1 016 316	—	—
Amounts Owed By Group Undertakings Participating Interests	—	—	£0	£115 100
Amounts Owed To Group Undertakings Participating Interests	—	£0	£700 000	£700 000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£29 028	£29 028	£27 028
Loans From Directors	£598 173	£598 173	£860 273	£880 045
Nominal Value Allotted Share Capital	£100	£100	£100	£100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3 000
Other Disposals Property Plant Equipment	—	—	—	£100 000
Prepayments Accrued Income	—	£0	£6 114	—
Property Plant Equipment	£487 705	£487 705	£1 474 993	£1 445 965
Property Plant Equipment Gross Cost	£487 705	£1 504 021	£1 504 021	£1 404 021
Recoverable Value-added Tax	—	£0	£260	£399
Taxation Social Security Payable	—	—	£0	£1 596

CARMINE DEVELOPMENT LIMITED

Résumé

Juridique et statut

Chronologie (12 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Sardar Ali Khan (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Sardar Ali Khan (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de CARMINE DEVELOPMENT LIMITED

Confirmation statement

Total exemption full accounts made up to 30 November 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 November 2023

Confirmation statement

Annual Accounts

Companexia Document AI

Total exemption full accounts made up to 30 November 2022

Confirmation statement

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Santé financière

Croissance

Fonds de roulement et liquidité