Carlton House (Management) Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1986Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£84,099

Cash

—

Turnover

—

Profit / loss

—

Current assets

£376,795

Creditors < 1 year

£293,542

Equity

£84,099

Average employees

GBP · company

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

11 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown
Balance sheet
Net assets	£84,099	£86,460	£63,920	£40,559	£12,057	£13,359	−£47,503	£45,576	£60,797	−£70,068	−£42,173
Equity	£84,099	£86,460	£63,920	£40,559	£12,057	£13,359	−£47,503	£45,576	£60,797	−£70,068	−£42,173
Assets
Fixed assets	£3,846	£4,525	£5,324	£6,263	£7,368	£8,668	£10,198	£11,986	£15,220	£17,909	£70
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	£70
Current assets	£376,795	£368,658	£253,829	£407,306	£252,319	£381,076	£333,086	£344,052	£213,642	£211,114	£217,489
Cash at bank	—	—	—	—	—	—	—	—	—	—	£9,369
Debtors	—	—	—	—	—	—	—	—	—	—	£208,120
Liabilities
Creditors within one year	£293,542	£283,723	£195,233	£373,010	£247,630	£376,385	£390,787	£401,614	£286,182	£288,008	£259,732
Creditors after one year	—	—	—	—	—	—	—	—	£3,477	£11,083	£0
Net current assets	£83,253	£84,935	£58,596	£34,296	£4,689	£4,691	−£57,701	−£57,562	−£72,540	−£76,894	−£42,243
Assets less current liabilities	£87,099	£89,460	£63,920	£40,559	£12,057	£13,359	−£47,503	£45,576	£57,320	−£58,985	−£42,173
People
Average employees	1	1	1	0	0	0	0	0	—	—	—
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