Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Carlton Street (SM) Limited
- Incorporated
- 3 April 2017 (9 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Units A-CWillow RoadNottinghamNG7 2TA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 08916111
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Carlton Street (SM) Limited This company Owns 75–100% of shares
Carlton Street Trading (VF) Limited Owns 25–50% of shares
Carlton Street Trading AB Limited Owns 75–100% of shares
High Pavement Offices Limited Owns 75–100% of shares
Lace Market One LLP Has significant influence or control (as a firm)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £635,424
- Debt Ratio
- 89%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,807,316 | £5,807,316 | £5,797,276 | £4,890,663 | £3,507,975 | £2,310,088 |
| Current Assets | £219,820 | £114,544 | £94,194 | £37,814 | £32,131 | £2,335 |
| Creditors (< 1 year) | £134,106 | £115,445 | £42,722 | £62,890 | (£62,283) | |
| Creditors (> 1 year) | £5,266,378 | £5,486,665 | £5,799,297 | £4,960,986 | £3,597,639 | £2,407,083 |
| Net Current Assets | £94,486 | (£20,824) | £32,131 | £64,618 | ||
| Net Assets | £635,424 | (£91,147) | (£57,532) | (£32,376) | ||
| Shareholder Funds | £635,424 | £326,207 | £57,937 | (£91,147) | (£57,532) | (£32,376) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Registration of a charge | |||
| 26 August 2026 | Registration of a charge | |||
| 17 April 2026 | Confirmation statement with updates | 2 April 2026 | ||
| 15 September 2025 | Micro company accounts | 30 April 2025 | ||
| 10 April 2025 | Confirmation statement with updates | 2 April 2025 |
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