Carltonmoore Limited

Active11598016 Private limited company
Incorporated
1 October 2018 (8 years)
Industry
Development of building projects (41100)
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Accounts type
Micro entity
Region
Greater London
Address
First Floor
29-30
High Holborn
London
WC1V 6AZ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
9 April 2027
Last conf. stmt
26 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Corporate entity · Notified 1 April 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 17082394
Kamran Malik Awan
Individual · Notified 1 February 2020
Has significant influence or control
British
Born November 1982
Former controllers (2)
1 April 2026
Ceased Billal Javed — Has significant influence or control
3 February 2020
Ceased Woodberry Secretarial Limited — Owns 75–100% of shares

Group structure 18 companies

Ownership group derived from the Companies House PSC register

Afj Properties Limited Owns 75–100% of shares
Akj Capital Limited Owns 75–100% of shares
B & V Investments Limited Owns 75–100% of shares
Carltonmoore Limited This company Owns 25–50% of shares
Globex Ventures Limited Owns 25–50% of shares
Newview Properties Limited Owns 75–100% of shares
Rock Capital Investments Limited Owns 25–50% of shares
NW8 Barbers Limited Owns 25–50% of shares
Real Capital Developments Limited Has significant influence or control
Real Capital Investments Limited Owns 75–100% of shares
SP Asset 1 Limited Owns 75–100% of shares
SL2 Investments Limited Owns 75–100% of shares
Square Capital Investments Limited Owns 75–100% of shares
Yaj Investments Limited Owns 75–100% of shares
Blackmont Properties Limited Owns 25–50% of shares
Stone Properties Investments Limited Owns 25–50% of shares
Yhj Properties Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Current Ratio
1.8x

Trend

Shareholder Funds
£0 £2.0M £4.0M 2021 2022 2024 2025 £1,252,372 £1,812,328 £1,987,726 £2,155,490
Balance sheet detail
20252024202320222021
Fixed Assets£1,843,958£1,843,958£1,818,958£453,117
Current Assets£725,714£523,941£436,900£1,097,881
Creditors (< 1 year)£414,182£380,173£463,713£443,530£298,626
Net Current Assets£311,532£143,768(£6,630)£799,255
Shareholder Funds£2,155,490£1,987,726£1,812,328£1,252,372

Filings

Recent filings only. See the full history on Companies House

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