Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 January 2027
- Last conf. stmt
- 15 January 2026
Carlton Vale Limited
- Incorporated
- 25 March 2011 (15 years)
- Previously known as
- C.L.T.X. Ltd (until 21 January 2021)C.L.T.X Ltd (until 4 April 2011)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Osnat Golan
- Owned by
- Ori Calif
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Cp House 97-107 Uxbridge RoadEalingLondonW5 5TL
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Golan, Osnat
Director · Appointed 19 July 2022
American
Born March 1963 (63)
Officer history (6 former)
19 July 2022
Resigned Kalif, Ran as Director
19 July 2022
Appointed Golan, Osnat as Director
3 January 2021
Resigned Calif, Ori as Director
2 January 2021
Appointed Kalif, Ran as Director
22 May 2018
Resigned Hemmer, Oliver as Director
22 May 2018
Appointed Calif, Ori as Director
22 May 2018
Resigned Comeragh Inc as Corporate Director
25 July 2017
Appointed Hemmer, Oliver as Director
3 July 2017
Appointed Comeragh Inc as Corporate Director
3 July 2017
20 December 2016
20 December 2016
Resigned Calif, Ori as Director
25 March 2011
Appointed Calif, Ori as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ori Calif
Individual · Notified 16 January 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Israeli
Born June 1977 (49)
Former controllers (5)
16 January 2026
Ceased Ran Kalif — Owns 75–100% of shares
8 June 2023
Ceased Kreo Holdings Limited — Owns 75–100% of shares
21 January 2023
Ceased Ran Kalif — Owns 75–100% of shares
3 January 2021
Ceased Ori Calif — Owns 75–100% of shares
26 March 2018
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£4,922,707)
- Cash
- £303
- Current Ratio
- 83.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,342,228 | £2,328,162 | ||||
| Current Assets | £2,247,700 | £2,275,063 | £63,897 | £31,706 | £36,318 | £32,956 |
| Debtors | £2,247,397 | £2,274,833 | £2,850 | £10,027 | £18,129 | £18,129 |
| Cash | £303 | £230 | £61,047 | £21,679 | £18,189 | £14,827 |
| Creditors (< 1 year) | £26,870 | £21,626 | £141,674 | £77,171 | £34,231 | £501,890 |
| Creditors (> 1 year) | £7,143,537 | £6,651,867 | £6,729,611 | £6,201,921 | £5,589,536 | £4,720,697 |
| Net Current Assets | £2,220,830 | £2,253,437 | (£77,777) | (£45,465) | £2,087 | (£468,934) |
| Net Assets | (£4,922,707) | (£4,398,430) | (£4,452,247) | (£3,905,158) | (£3,245,221) | (£2,861,469) |
| Shareholder Funds | (£4,922,707) | (£4,398,430) | (£4,452,247) | (£3,905,158) | (£3,245,221) | (£2,861,469) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Notification of a person with significant control | |||
| 3 July 2026 | Cessation of a person with significant control | |||
| 24 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 30 January 2026 | Confirmation statement with updates | 15 January 2026 | ||
| 31 March 2025 | Total exemption full accounts | 31 March 2024 |
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