Copy For Less Ltd is a private limited company that can be found at 24 Stanley Road, Salford M7 4RW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 2 directors.
Director David L., appointed on 01 August 2018. Director Alan K., appointed on 21 August 2017.
The company is classified as "renting and leasing of office machinery and equipment (including computers)" (Standard Industrial Classification code: 77330).
The last confirmation statement was filed on 2023-08-20 and the due date for the next filing is 2024-09-03. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 24 Stanley Road |
| Town | Salford |
| Post code | M7 4RW |
| Country of origin | United Kingdom |
| Registration Number | 10924421 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Renting and leasing of office machinery and equipment (including computers) |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 21 August 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Alan K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joseph R. This PSC owns 25-50% shares.
Alan K.
| Notified on | 21 August 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Joseph R.
| Notified on | 21 August 2017 |
| Ceased on | 1 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 871 | 1 342 | 876 | 4 154 | 2 282 |
| Current Assets | 2 317 | 9 337 | 16 704 | 79 149 | 159 948 |
| Debtors | 161 | 10 618 | 34 875 | 57 916 | |
| Net Assets Liabilities | 1 156 | 7 404 | -17 527 | 21 343 | 70 471 |
| Other Debtors | -389 | ||||
| Property Plant Equipment | 2 317 | 71 829 | 179 236 | 201 919 | |
| Total Inventories | 5 210 | 40 120 | 99 750 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 867 | 62 676 | 112 935 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 89 696 | 152 216 | 72 942 | ||
| Administrative Expenses | 289 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 2 750 | 68 622 | 167 069 | 118 630 | |
| Average Number Employees During Period | 5 | 5 | |||
| Bank Borrowings | 19 119 | 38 916 | |||
| Bank Overdrafts | 185 | ||||
| Cost Sales | 2 317 | ||||
| Creditors | 3 478 | 3 871 | 106 060 | 129 216 | 119 821 |
| Finance Lease Liabilities Present Value Total | 14 029 | 14 029 | |||
| Fixed Assets | 2 317 | 7 020 | |||
| Gross Profit Loss | -2 317 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 867 | 44 809 | 50 259 | ||
| Net Current Assets Liabilities | 2 317 | -2 368 | -20 734 | 42 324 | 40 127 |
| Operating Profit Loss | -2 606 | ||||
| Other Creditors | 3 478 | 1 000 | 46 438 | 28 242 | 27 162 |
| Other Operating Expenses Format2 | 289 | 818 | |||
| Profit Loss | -2 606 | -5 130 | |||
| Profit Loss On Ordinary Activities Before Tax | -2 606 | ||||
| Property Plant Equipment Gross Cost | 2 317 | 89 696 | 241 912 | 314 854 | |
| Raw Materials Consumables Used | 2 317 | 7 625 | |||
| Taxation Social Security Payable | 121 | -9 000 | 8 583 | 10 428 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 317 | ||||
| Total Assets Less Current Liabilities | 3 188 | 15 832 | 51 095 | 221 560 | 242 046 |
| Trade Creditors Trade Payables | 92 391 | 82 046 | |||
| Trade Debtors Trade Receivables | 161 | 10 618 | 34 875 | 58 305 | |
| Turnover Revenue | 3 313 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 20th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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