CARSON OFFICE ENVIRONMENTS LIMITED
Previous name
VENTUREGENERAL LIMITED - 1987-07-24
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
46650 - Wholesale Of Office Furniture
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
8,132 GBP2023-09-30
9,570 GBP2022-09-30
Debtors
71,640 GBP2023-09-30
136,889 GBP2022-09-30
Current assets - Investments
18,000 GBP2023-09-30
18,000 GBP2022-09-30
Cash at bank and in hand
618,846 GBP2023-09-30
750,007 GBP2022-09-30
Current Assets
716,711 GBP2023-09-30
925,270 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-147,392 GBP2023-09-30
-273,400 GBP2022-09-30
Net Current Assets/Liabilities
569,319 GBP2023-09-30
651,870 GBP2022-09-30
Total Assets Less Current Liabilities
577,451 GBP2023-09-30
661,440 GBP2022-09-30
Net Assets/Liabilities
576,126 GBP2023-09-30
659,887 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
566,126 GBP2023-09-30
649,887 GBP2022-09-30
Equity
576,126 GBP2023-09-30
659,887 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
118,529 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,397 GBP2023-09-30
108,959 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,438 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
8,132 GBP2023-09-30
9,570 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
60,622 GBP2023-09-30
121,319 GBP2022-09-30
Other Debtors
Amounts falling due within one year
11,018 GBP2023-09-30
15,570 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
71,640 GBP2023-09-30
136,889 GBP2022-09-30
Trade Creditors/Trade Payables
Current
55,382 GBP2023-09-30
181,857 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
4,604 GBP2022-09-30
Other Taxation & Social Security Payable
Current
24,457 GBP2023-09-30
2,040 GBP2022-09-30
Other Creditors
Current
67,553 GBP2023-09-30
84,899 GBP2022-09-30
Creditors
Current
147,392 GBP2023-09-30
273,400 GBP2022-09-30
Related profiles found in government register
CARSON OFFICE ENVIRONMENTS LIMITED
InfoVENTUREGENERAL LIMITED - 1987-07-24
Registered number 02096896
Unit 3 Eventus Business Centre Sunderland Road, Market Deeping, Peterborough PE6 8FD
Private Limited Company incorporated on 1987-02-05 (38 years 9 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-11-04
CIF 0CARSON OFFICE ENVIRONMENTS LIMITED
SRegistered number 02096896

8-10, Saltmeadows Road, Gateshead, Tyne & Wear, United Kingdom, NE3 3AH
Limited Company in Uk Registry, England
CIF 1