C & J Elite Services started in year 2006 as Private Limited Company with registration number 05837429. The C & J Elite Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 90 Mill Lane. Postal code: NW6 1NL.
There is a single director in the firm at the moment - Clare D., appointed on 5 June 2006. In addition, a secretary was appointed - Colin D., appointed on 18 July 2006. Currenlty, the firm lists one former director, whose name is Jonathan D. and who left the the firm on 18 July 2006. In addition, there is one former secretary - Jonathan D. who worked with the the firm until 18 July 2006.
Office Address | 90 Mill Lane |
Office Address2 | West Hampstead |
Town | London |
Post code | NW6 1NL |
Country of origin | United Kingdom |
Registration Number | 05837429 |
Date of Incorporation | Mon, 5th Jun 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Clare D. This PSC and has 75,01-100% shares.
Clare D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 436 | 6 098 | 545 | 8 667 | 27 522 | ||||||
Balance Sheet | |||||||||||
Current Assets | 15 783 | 14 401 | 13 872 | 27 635 | 46 747 | 48 087 | 46 332 | 51 070 | 34 168 | 36 694 | 44 395 |
Net Assets Liabilities | 27 522 | 34 070 | 33 695 | 29 700 | 9 379 | 9 872 | 14 399 | ||||
Cash Bank In Hand | 9 210 | 7 861 | 7 332 | 23 070 | |||||||
Debtors | 6 573 | 6 540 | 6 540 | 4 565 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 436 | 6 098 | 545 | 8 667 | 27 522 | ||||||
Tangible Fixed Assets | 659 | 3 483 | 2 866 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 434 | 6 096 | 543 | 8 665 | |||||||
Shareholder Funds | 436 | 6 098 | 545 | 8 667 | 27 522 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 21 932 | 15 891 | 14 115 | 22 578 | 25 539 | 27 228 | 30 934 | ||||
Fixed Assets | 659 | 3 483 | 2 866 | 3 302 | 3 332 | 2 499 | 2 103 | 1 833 | 1 375 | 1 031 | 1 148 |
Net Current Assets Liabilities | -163 | 2 675 | -2 261 | 5 990 | 24 815 | 32 196 | 32 217 | 28 492 | 8 629 | 9 466 | 13 461 |
Provisions For Liabilities Balance Sheet Subtotal | 625 | 625 | 625 | 625 | 625 | 625 | 210 | ||||
Total Assets Less Current Liabilities | 496 | 6 158 | 605 | 9 292 | 28 147 | 34 695 | 34 320 | 30 325 | 10 004 | 10 497 | 14 609 |
Creditors Due Within One Year | 15 946 | 11 726 | 16 133 | 21 645 | 21 932 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 60 | 60 | 60 | 625 | 625 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 985 | 339 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 912 | 6 897 | 7 236 | ||||||||
Tangible Fixed Assets Depreciation | 2 253 | 3 414 | 4 370 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 161 | 956 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 20th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy