CARAVALL LTD
Previous names
SMULTRON CONSULTING LIMITED - 2016-09-29
LB RECRUITMENT LIMITED - 2025-03-07
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,583 GBP2024-06-30
1,949 GBP2023-06-30
Debtors
57,092 GBP2024-06-30
67,468 GBP2023-06-30
Cash at bank and in hand
93 GBP2024-06-30
11,983 GBP2023-06-30
Current Assets
57,185 GBP2024-06-30
79,451 GBP2023-06-30
Net Current Assets/Liabilities
39,437 GBP2024-06-30
56,052 GBP2023-06-30
Total Assets Less Current Liabilities
42,020 GBP2024-06-30
58,001 GBP2023-06-30
Creditors
Non-current
-10,914 GBP2024-06-30
-15,266 GBP2023-06-30
Net Assets/Liabilities
31,106 GBP2024-06-30
42,735 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
31,006 GBP2024-06-30
42,635 GBP2023-06-30
Equity
31,106 GBP2024-06-30
42,735 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,292 GBP2024-06-30
3,292 GBP2023-06-30
Computers
5,817 GBP2024-06-30
4,322 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,109 GBP2024-06-30
7,614 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,830 GBP2024-06-30
1,343 GBP2023-06-30
Computers
4,696 GBP2024-06-30
4,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,526 GBP2024-06-30
5,665 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
487 GBP2023-07-01 ~ 2024-06-30
Computers
374 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,462 GBP2024-06-30
1,949 GBP2023-06-30
Computers
1,121 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,017 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
57,092 GBP2024-06-30
54,451 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
57,092 GBP2024-06-30
67,468 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,126 GBP2024-06-30
16,552 GBP2023-06-30
Other Creditors
Current
7,622 GBP2024-06-30
6,847 GBP2023-06-30
Non-current
10,914 GBP2024-06-30
15,266 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-06-30
Class 2 ordinary share
10 shares2024-06-30
CARAVALL LTD
InfoSMULTRON CONSULTING LIMITED - 2016-09-29
LB RECRUITMENT LIMITED - 2016-09-29
Registered number 09573097
Spitalfields House 1st Floor, Stirling Way, Borehamwood WD6 2FX
PRIVATE LIMITED COMPANY incorporated on 2015-05-05 (10 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-05
CIF 0