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Companies/12868521

Carlton Mews W4 Ltd

Private Limited Company · London

Live but Receiver Manager on at least one chargeUnited KingdomIncorporated 2020Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
−£7,392,404
Cash
£10,377
Turnover
Profit / loss
Current assets
£17,868,350
Creditors < 1 year
Equity
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-09-30GBP · unknown
Balance sheet
Net assets−£7,392,404−£3,032,900
Equity−£1,371,108−£648,140−£391,491
Assets
Current assets£17,868,350£17,995,591£14,829,974£9,976,980£9,187,368
Cash at bank£10,377£5,422£9,983£129£0
Debtors£51,012£183,208£146,633£106,247£149,421
Stock£17,806,961£17,806,961£9,037,947
Liabilities
Creditors£25,260,754£21,028,491
Creditors within one year£16,201,082£10,625,120£9,578,859
Net current assets−£7,392,404−£3,032,900−£1,371,108−£648,140−£391,491
Assets less current liabilities−£7,392,404−£3,032,900
People
Average employees11111
Source evidenceView filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
An active receiver is recorded against secured assets.
Outstanding
Floating · created 2020-09-28
Outstanding
Fixed · created 2020-09-28
Outstanding