CARMINE DEVELOPMENT LIMITED, Maidenhead, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2021

Total assets: £-31.6K

Key figures

Total assets

2021£-31.632

2022£-31.632

2023£-40.580

2024£-4290

Net Assets Liabilities

2021£-31.632

2022£-31.632

2023£-40.580

2024£-4290

Equity

2021£-31.632

2022£-31.632

2023£-40.580

2024£-4290

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£6374

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£3000

Other Disposals Property Plant Equipment

2021—

2022—

2023—

2024£100.000

Prepayments Accrued Income

2021—

2022£0

2023£6114

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£1596

Metric	2021	2022	2023	2024
Total assets	£-31.632	£-31.632	£-40.580	£-4290
Net Assets Liabilities	£-31.632	£-31.632	£-40.580	£-4290
Equity	£-31.632	£-31.632	£-40.580	£-4290
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	£6374	£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	—	—	—	£3000
Other Disposals Property Plant Equipment	—	—	—	£100.000
Prepayments Accrued Income	—	£0	£6114	—
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	£1596

CARMINE DEVELOPMENT LIMITED

Riepilogo

Dati legali e stato

Timeline (12 events)

Address updated

Annual accounts filed

Appointed Sardar Ali Khan (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Sardar Ali Khan (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity