Ca Select Limited is a private limited company registered at Hunters Lodge Old Lane, Brown Edge, Stoke-On-Trent ST6 8TG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 3 directors.
Director Dafydd E., appointed on 23 August 2023. Director Carole C., appointed on 01 November 2019. Director Ronald C., appointed on 23 April 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-04-22 and the deadline for the next filing is 2024-05-06. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Hunters Lodge Old Lane |
Office Address2 | Brown Edge |
Town | Stoke-on-trent |
Post code | ST6 8TG |
Country of origin | United Kingdom |
Registration Number | 11323010 |
Date of Incorporation | Mon, 23rd Apr 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Ronald C. The abovementioned PSC and has 75,01-100% shares.
Ronald C.
Notified on | 23 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 112 214 | 143 854 | 120 682 | 138 861 | 49 660 |
Current Assets | 208 888 | 176 074 | 200 587 | 156 869 | 50 042 |
Debtors | 96 674 | 32 220 | 79 905 | 18 008 | 382 |
Net Assets Liabilities | 342 134 | ||||
Other Debtors | 299 | ||||
Property Plant Equipment | 1 876 | 938 | 2 545 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 126 000 | 252 000 | 378 000 | 378 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 938 | 1 876 | 2 814 | 2 814 | 3 360 |
Additions Other Than Through Business Combinations Intangible Assets | 378 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 814 | ||||
Amortisation Rate Used For Intangible Assets | 33 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
Corporation Tax Payable | 3 321 | ||||
Creditors | 120 630 | 68 484 | 27 808 | 18 625 | 40 221 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||
Dividends Paid On Shares | 252 000 | 126 000 | |||
Fixed Assets | 253 876 | 126 938 | |||
Increase From Amortisation Charge For Year Intangible Assets | 126 000 | 126 000 | 126 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 938 | 938 | 546 | |
Intangible Assets | 252 000 | 126 000 | |||
Intangible Assets Gross Cost | 378 000 | 378 000 | 378 000 | 378 000 | |
Investments | -1 | ||||
Investments In Group Undertakings | -1 | ||||
Net Current Assets Liabilities | 88 258 | 107 590 | 172 779 | 138 244 | 9 821 |
Other Creditors | 76 433 | ||||
Other Taxation Social Security Payable | 30 791 | ||||
Property Plant Equipment Gross Cost | 2 814 | 2 814 | 2 814 | 2 814 | 5 905 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 091 | ||||
Total Assets Less Current Liabilities | 342 134 | 234 528 | 172 779 | 138 244 | 12 366 |
Trade Creditors Trade Payables | 10 085 | ||||
Trade Debtors Trade Receivables | 96 375 | ||||
Advances Credits Directors | 73 875 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy