Carlton Supplies Limited

Active05219220 Private limited company
Incorporated
1 September 2004 (22 years)
Industry
Agents involved in the sale of a variety of goods (46190)
Owned by
Joan Xiaojuan Lee
Accounts type
Micro entity
Region
Greater London
Address
Solar House
915 High Road
London
N12 8QJ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
15 September 2027
Last conf. stmt
1 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 9 September 2008
Chinese
Director · Appointed 1 September 2004
British
Born June 1964 (62)
Officer history (1 former)
9 September 2008
Appointed Li, Jiejin as Secretary
9 September 2008
Resigned Li, Xiaomei as Secretary
1 September 2004
Appointed Lee, Joan Xiaojuan as Director
1 September 2004
Appointed Li, Xiaomei as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born June 1964 (62)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£956
Employees
1
Current Ratio
1.1x

Trend

Net Assets
£0 £2k £4k 2019 2020 2021 2022 2023 2024 2025 £707 £1,559 £3,779 £2,074 £2,092 £1,599 £956
Balance sheet detail
2025202420232022202120202019
Current Assets£13,793£24,919£110,215£28,590£22,795£18,863£35,922
Cash£24,919£110,215£28,590£22,795£18,863£35,922
Creditors (< 1 year)£12,837£23,320£108,123£26,516£19,016£17,304£35,215
Net Current Assets£956£1,599£2,092£2,074£3,779£1,559£707
Net Assets£956£1,599£2,092£2,074£3,779£1,559£707
Shareholder Funds£956£1,599£2,092£2,074£3,779£1,559£707

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with no updates1 September 2026
21 May 2026Micro company accounts31 August 2025
1 September 2025Confirmation statement with no updates1 September 2025
29 May 2025Total exemption full accounts31 August 2024
1 September 2024Confirmation statement with no updates1 September 2024
Show all recent filings

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