{ "company_number": "07354521", "name": "Carltech Ltd", "url": "/company/07354521", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-08-24", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 2368366, "url": "/address/2368366", "line1": "THE GATEHOUSE", "line2": "453 CRANBROOK ROAD", "post_town": "ILFORD", "county": "ESSEX", "country": "ENGLAND", "postcode": "IG2 6EW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07354521", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-11-30", "last_made_up": "2020-08-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07354521/accounts/2020-08-31", "pdf_url": "/company/07354521/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Carltech Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7766.00", "debtors": "33272.00", "cash_bank_in_hand": "639.00", "current_assets": "33911.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20498.00", "total_assets_less_current_liabilities": "28264.00", "net_assets_liabilities": "7564.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/07354521/accounts/2019-08-31", "pdf_url": "/company/07354521/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Carltech Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "755.00", "debtors": "5488.00", "cash_bank_in_hand": "407.00", "current_assets": "5895.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6104.00", "total_assets_less_current_liabilities": "-5349.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/07354521/accounts/2018-08-31", "pdf_url": "/company/07354521/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Carltech Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1006.00", "debtors": "5000.00", "cash_bank_in_hand": "356.00", "current_assets": "5356.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-478.00", "total_assets_less_current_liabilities": "528.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/07354521/accounts/2016-08-31", "pdf_url": "/company/07354521/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Carltech Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1030.00", "debtors": "1500.00", "cash_bank_in_hand": "1323.00", "current_assets": "2823.00", "creditors_due_within_one_year": "2763.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60.00", "total_assets_less_current_liabilities": "1090.00", "net_assets_liabilities": "1090.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1089.00", "shareholder_funds": "1090.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/07354521/accounts/2015-08-31", "pdf_url": "/company/07354521/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Carltech Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1373.00", "debtors": "1500.00", "cash_bank_in_hand": "1333.00", "current_assets": "2833.00", "creditors_due_within_one_year": "3497.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-664.00", "total_assets_less_current_liabilities": "709.00", "net_assets_liabilities": "709.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "708.00", "shareholder_funds": "709.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/07354521/accounts/2014-08-31", "pdf_url": "/company/07354521/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Carltech Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1831.00", "debtors": "1500.00", "cash_bank_in_hand": "1278.00", "current_assets": "2778.00", "creditors_due_within_one_year": "2914.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-136.00", "total_assets_less_current_liabilities": "1695.00", "net_assets_liabilities": "1695.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1694.00", "shareholder_funds": "1695.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/07354521/accounts/2013-08-31", "pdf_url": "/company/07354521/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Carltech Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2392.00", "debtors": "1500.00", "cash_bank_in_hand": "1365.00", "current_assets": "2865.00", "creditors_due_within_one_year": "2591.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "274.00", "total_assets_less_current_liabilities": "2666.00", "net_assets_liabilities": "2666.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2665.00", "shareholder_funds": "2666.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/07354521/accounts/2012-08-31", "pdf_url": "/company/07354521/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Carltech Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1689.00", "debtors": null, "cash_bank_in_hand": "3255.00", "current_assets": "3255.00", "creditors_due_within_one_year": "3318.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-63.00", "total_assets_less_current_liabilities": "1626.00", "net_assets_liabilities": "1626.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1625.00", "shareholder_funds": "1626.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/07354521/accounts/2011-08-31", "pdf_url": "/company/07354521/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Carltech Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1423.00", "debtors": null, "cash_bank_in_hand": "524.00", "current_assets": "524.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1926.00", "total_assets_less_current_liabilities": "-503.00", "net_assets_liabilities": "-503.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-504.00", "shareholder_funds": "-503.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-08-31", "filing_date": "2018-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/07354521/accounts/2017-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07354521/filing-history/MzIwNjc2MDQ3M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07354521/filing-history" }, "confirmation_statement": { "next_due": "2022-09-07", "last_made_up": "2021-08-24" }, "officers": [], "psc": [ { "name": "Mr. Kulwant Singh Bhogal", "kind": "individual-person-with-significant-control", "person_url": "/person/2762918", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }