Michael Carling Limited

Active05984158 Private limited company
Incorporated
31 October 2006 (20 years)
Industry
Dental practice activities (86230)
Directors
Michael Carling
Owned by
Michael Carling
Accounts type
Unaudited abridged
Region
Greater London
Address
72 Harley Street
London
W1G 7HG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 November 2026
Last conf. stmt
1 November 2025

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Carling, Michael
Director · Appointed 31 October 2006
British
Born November 1967
Officer history (2 former)
13 December 2018
Resigned Carling, Charlotte Mary as Director
23 November 2011
Appointed Carling, Charlotte Mary as Director
28 October 2009
Resigned Alpha Nominees (London) Limited as Corporate Secretary
31 October 2006
Appointed Carling, Michael as Director
31 October 2006
Appointed Alpha Nominees (London) Limited as Corporate Secretary

Ownership 1 active

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

Michael Carling
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1967
Former controllers (1)
13 December 2018
Ceased Charlotte Mary Carling — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£1,027,366
Cash
£101,456
Employees
6
Debt Ratio
16%
Current Ratio
3.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £425,800 £409,373 £634,466 £781,200 £920,478 £1,027,366
Balance sheet detail
202520242023202220212020
Fixed Assets£771,234£848,040£928,495£903,010£937,622£542,307
Current Assets£451,667£370,939£285,611£356,790£87,969£186,630
Debtors£346,752£117,468£127,247£130,095£86,842£91,125
Cash£101,456£249,248£154,049£220,608£4£93,151
Creditors (< 1 year)£135,355£207,390£261,490£412,517£415,423£297,219
Creditors (> 1 year)£48,971£76,166£156,525£197,740£190,224
Net Current Assets£316,312£163,549£24,121(£55,727)(£327,454)(£110,589)
Net Assets£1,027,366£920,478£781,200£634,466£409,373£425,800
Shareholder Funds£1,027,366£920,478£781,200£634,466£409,373£425,800

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 December 2025Unaudited abridged accounts31 March 2025
3 November 2025Confirmation statement with updates1 November 2025
23 June 2025Registration of a charge
1 November 2024Confirmation statement with updates1 November 2024
10 July 2024Unaudited abridged accounts31 March 2024
Show all recent filings

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