Ctmp Accountants started in year 2013 as Private Limited Company with registration number 08656478. The Ctmp Accountants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Croydon at 838 Wickham Road. Postal code: CR0 8ED.
Currently there are 2 directors in the the firm, namely Christopher T. and Cemal M.. In addition 2 active secretaries, Mehmet M. and Ayla M. were appointed. As of 3 May 2024, there was 1 ex director - Christopher T.. There were no ex secretaries.
| Office Address | 838 Wickham Road |
| Town | Croydon |
| Post code | CR0 8ED |
| Country of origin | United Kingdom |
| Registration Number | 08656478 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Secretary
Appointed: 24 December 2021
Position: Director
Appointed: 01 December 2015
Position: Secretary
Appointed: 23 October 2015
Position: Director
Appointed: 23 October 2015
The register of PSCs that own or control the company includes 1 name. As we researched, there is Cemal M. The abovementioned PSC and has 75,01-100% shares.
Cemal M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Current Assets | 95 437 | 128 969 | 226 169 | 255 705 | 317 145 | 366 076 | 604 799 | 613 582 | 583 666 |
| Net Assets Liabilities | 162 342 | 153 643 | 235 931 | 282 012 | 475 851 | 466 838 | 492 343 | ||
| Cash Bank In Hand | 3 479 | 25 912 | 18 683 | ||||||
| Debtors | 88 508 | 97 707 | 204 561 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 674 | 74 090 | 165 003 | ||||||
| Stocks Inventory | 3 450 | 5 350 | 2 925 | ||||||
| Tangible Fixed Assets | 1 993 | 1 939 | 2 433 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 51 674 | 73 090 | 164 003 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 554 | 100 | 1 507 | 494 | |||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | ||||
| Creditors | 58 706 | 103 832 | 82 591 | 91 028 | 118 688 | 114 242 | 105 984 | ||
| Fixed Assets | 2 433 | 1 870 | 1 307 | 7 458 | 5 711 | 4 368 | 3 184 | ||
| Net Current Assets Liabilities | 50 681 | 72 151 | 162 570 | 151 873 | 234 554 | 275 048 | 470 140 | 499 340 | 489 159 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 477 | ||||||||
| Total Assets Less Current Liabilities | 169 896 | 153 743 | 235 861 | 282 506 | 475 851 | 503 708 | 492 343 | ||
| Capital Employed | 52 674 | 74 090 | 165 003 | ||||||
| Creditors Due Within One Year | 44 756 | 56 818 | 63 599 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 2 345 | 350 | 1 057 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 345 | 2 695 | 3 752 | ||||||
| Tangible Fixed Assets Depreciation | 352 | 756 | 1 319 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 352 | 404 | 563 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH06 |
Shares cancellation. Statement of capital on 2023/12/0175.00 GBP filed on: 2nd, February 2024 |
capital | Free Download |
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