Cka South West Limited is a private limited company registered at 2 Exeter Street, Cottingham HU16 4LU. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 1 director.
Director Elizabeth D., appointed on 07 December 2023.
The company is categorised as "architectural activities" (Standard Industrial Classification code: 71111). According to CH records there was a name change on 2023-08-07 and their previous name was Ck Architectural Bristol Limited.
The last confirmation statement was filed on 2022-11-12 and the deadline for the subsequent filing is 2023-11-26. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 2 Exeter Street |
Town | Cottingham |
Post code | HU16 4LU |
Country of origin | United Kingdom |
Registration Number | 11060957 |
Date of Incorporation | Mon, 13th Nov 2017 |
Industry | Architectural activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Christian L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christian L.
Notified on | 13 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ck Architectural Bristol | August 7, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 300 | 3 948 | 220 | 3 045 | 1 325 | |
Current Assets | 5 889 | 11 067 | 1 780 | 7 537 | 2 275 | |
Debtors | 5 589 | 7 119 | 1 560 | 4 492 | 950 | |
Net Assets Liabilities | 100 | 2 457 | -13 132 | -16 180 | -16 073 | -14 609 |
Property Plant Equipment | 3 600 | 3 200 | 2 800 | 10 400 | 9 467 | |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 200 | 3 600 | 4 533 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 10 000 | ||||
Amounts Owed By Group Undertakings Participating Interests | 3 044 | 2 065 | ||||
Amounts Owed To Group Undertakings Participating Interests | 26 132 | 20 000 | 33 050 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | -100 | 6 272 | 26 639 | 20 000 | 33 250 | 25 651 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 400 | 2 400 | 933 | |
Loans From Directors | -100 | 372 | 427 | 200 | 199 | |
Net Current Assets Liabilities | 100 | -383 | -15 572 | -18 220 | -25 713 | -23 376 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 25 452 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 14 000 | 14 000 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 760 | 760 | 760 | 760 | 700 | |
Total Assets Less Current Liabilities | 100 | 3 217 | -12 372 | -15 420 | -15 313 | -13 909 |
Trade Creditors Trade Payables | 5 900 | |||||
Trade Debtors Trade Receivables | 2 545 | 7 119 | 1 560 | 2 427 | 950 | |
Value-added Tax Payable | 80 | |||||
Advances Credits Directors | 100 | |||||
Advances Credits Made In Period Directors | 100 | |||||
Amount Specific Advance Or Credit Directors | 100 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 100 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-12-07 filed on: 7th, December 2023 |
officers | Free Download (1 page) |
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