Founded in 2017, Caitm, classified under reg no. 10696717 is an active company. Currently registered at 231 London Road PO8 0HN, Waterlooville the company has been in the business for seven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Shahriar A., Helen C.. Of them, Shahriar A., Helen C. have been with the company the longest, being appointed on 29 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 231 London Road |
Office Address2 | Horndean |
Town | Waterlooville |
Post code | PO8 0HN |
Country of origin | United Kingdom |
Registration Number | 10696717 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Combined office administrative service activities |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Shahriar A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Shahriar A.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen C.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 752 | 1 070 | 212 | 732 | 61 |
Current Assets | 11 972 | 1 903 | 1 473 | 827 | 145 |
Debtors | 220 | 833 | 1 261 | 95 | 84 |
Net Assets Liabilities | 6 065 | 3 016 | -1 130 | -3 125 | -4 599 |
Other Debtors | 833 | 1 261 | |||
Property Plant Equipment | 685 | 1 786 | 31 | ||
Other | |||||
Accrued Liabilities Deferred Income | 799 | 660 | 659 | 380 | 380 |
Accumulated Depreciation Impairment Property Plant Equipment | 337 | 2 417 | 4 172 | 4 203 | 4 203 |
Average Number Employees During Period | 2 | ||||
Corporation Tax Payable | 1 261 | ||||
Corporation Tax Recoverable | 833 | ||||
Creditors | 6 592 | 673 | 2 634 | 3 952 | 4 722 |
Fixed Assets | 685 | 1 786 | 31 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 337 | 2 080 | 1 755 | 31 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 2 080 | 1 755 | 31 | |
Loans From Directors | 1 841 | 1 975 | 3 572 | 4 342 | |
Net Current Assets Liabilities | 5 380 | 1 230 | -1 161 | -3 125 | -4 577 |
Other Taxation Social Security Payable | 2 084 | 13 | |||
Property Plant Equipment Gross Cost | 1 022 | 4 203 | 4 203 | 4 203 | 4 203 |
Recoverable Value-added Tax | 20 | 25 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 022 | 3 181 | |||
Total Assets Less Current Liabilities | 6 065 | 3 016 | -1 130 | -3 125 | -4 577 |
Trade Creditors Trade Payables | 607 | 22 | |||
Trade Debtors Trade Receivables | 220 | 75 | 59 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 21st, June 2023 |
accounts | Free Download (9 pages) |
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