The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Valentine, Alexander Malcolm
    Director born in January 1970
    Individual (1 offspring)
    Officer
    2023-03-07 ~ now
    OF - Director → CIF 0
  • 2
    Valentine, Caroline Mary
    Designer born in May 1942
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Valentine, Caroline Mary
    Individual (3 offsprings)
    Officer
    1999-02-24 ~ now
    OF - Secretary → CIF 0
    Mrs Caroline Mary Valentine
    Born in May 1942
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Davies, Kim Michelle
    Finance born in January 1967
    Individual
    Officer
    2014-07-10 ~ 2023-03-07
    OF - Director → CIF 0
  • 2
    Frew, Caroline Jayne Louise
    Commercial Manager born in December 1960
    Individual
    Officer
    1993-06-23 ~ 1998-09-01
    OF - Director → CIF 0
    Frew, Caroline Jayne Louise
    Commericial Manager
    Individual
    Officer
    1992-10-14 ~ 1998-09-01
    OF - Secretary → CIF 0
  • 3
    Valentine, Malcolm Douglas Harben
    Company Director born in February 1937
    Individual (1 offspring)
    Officer
    ~ 1994-02-22
    OF - Director → CIF 0
  • 4
    Altham, Terence Blair
    Marketing Consultant born in January 1923
    Individual
    Officer
    1995-07-25 ~ 1996-10-28
    OF - Director → CIF 0
  • 5
    Parsons, Robert Edmund
    Individual
    Officer
    1998-09-01 ~ 1999-02-24
    OF - Secretary → CIF 0
  • 6
    Logan, Thomas
    Merchant born in January 1956
    Individual
    Officer
    1998-04-30 ~ 2000-03-14
    OF - Director → CIF 0
  • 7
    Crawley, Vincent
    Retailer born in October 1958
    Individual
    Officer
    1998-09-01 ~ 2019-11-06
    OF - Director → CIF 0
  • 8
    Townsend, Susan Eileen
    Company Director born in December 1949
    Individual (2 offsprings)
    Officer
    1994-01-04 ~ 1995-06-05
    OF - Director → CIF 0
  • 9
    8th Floor Aldwych House, 81 Aldwych, London
    Active Corporate (3 parents, 37 offsprings)
    Equity (Company account)
    100 GBP2024-04-30
    Officer
    ~ 1992-10-14
    PE - Secretary → CIF 0
parent relation
Company in focus

CARMAL ENTERPRISES LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Property, Plant & Equipment
34,483 GBP2024-01-31
36,212 GBP2023-01-31
Total Inventories
719,884 GBP2024-01-31
810,947 GBP2023-01-31
Debtors
47,220 GBP2024-01-31
80,115 GBP2023-01-31
Current assets - Investments
242,125 GBP2024-01-31
235,744 GBP2023-01-31
Cash at bank and in hand
395,534 GBP2024-01-31
710,090 GBP2023-01-31
Current Assets
1,404,763 GBP2024-01-31
1,836,896 GBP2023-01-31
Net Current Assets/Liabilities
1,269,760 GBP2024-01-31
1,609,744 GBP2023-01-31
Total Assets Less Current Liabilities
1,304,243 GBP2024-01-31
1,645,956 GBP2023-01-31
Net Assets/Liabilities
1,299,897 GBP2024-01-31
1,641,610 GBP2023-01-31
Equity
Called up share capital
175,000 GBP2024-01-31
175,000 GBP2023-01-31
Share premium
67,402 GBP2024-01-31
67,402 GBP2023-01-31
Capital redemption reserve
208,333 GBP2024-01-31
208,333 GBP2023-01-31
Retained earnings (accumulated losses)
849,162 GBP2024-01-31
1,190,875 GBP2023-01-31
Equity
1,299,897 GBP2024-01-31
1,641,610 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
172022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,607 GBP2024-01-31
278,361 GBP2023-01-31
Motor vehicles
9,823 GBP2024-01-31
9,823 GBP2023-01-31
Computers
131,840 GBP2024-01-31
131,840 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
470,401 GBP2024-01-31
753,836 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-240,754 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-283,435 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,153 GBP2024-01-31
273,740 GBP2023-01-31
Motor vehicles
9,823 GBP2024-01-31
9,823 GBP2023-01-31
Computers
131,402 GBP2024-01-31
130,400 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,918 GBP2024-01-31
717,624 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,002 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-238,587 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-282,708 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
2,454 GBP2024-01-31
4,621 GBP2023-01-31
Computers
438 GBP2024-01-31
1,440 GBP2023-01-31
Raw Materials
9,842 GBP2024-01-31
29,841 GBP2023-01-31
Value of work in progress
50,322 GBP2024-01-31
202,066 GBP2023-01-31
Finished Goods
659,720 GBP2024-01-31
579,040 GBP2023-01-31
Other Debtors
Current
8,413 GBP2024-01-31
20,826 GBP2023-01-31
Prepayments/Accrued Income
Current
38,807 GBP2024-01-31
59,289 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
47,220 GBP2024-01-31
80,115 GBP2023-01-31
Trade Creditors/Trade Payables
Current
52,046 GBP2024-01-31
121,923 GBP2023-01-31
Other Taxation & Social Security Payable
Current
43,452 GBP2024-01-31
55,697 GBP2023-01-31
Other Creditors
Current
16,836 GBP2024-01-31
22,393 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
22,669 GBP2024-01-31
27,139 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
237,918 GBP2024-01-31
247,000 GBP2023-01-31
Between one and five year
893,781 GBP2024-01-31
933,918 GBP2023-01-31
More than five year
318,162 GBP2024-01-31
516,189 GBP2023-01-31
All periods
1,449,861 GBP2024-01-31
1,697,107 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,346 GBP2024-01-31
4,346 GBP2023-01-31
  • CARMAL ENTERPRISES LIMITED
    Info
    Registered number 00891273
    27 Beauchamp Place, London SW3 1NJ
    Private Limited Company incorporated on 1966-11-04 (58 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.