Calbmpc U/w Facilities Ltd is a private limited company located at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-03-26, this 3-year-old company is run by 2 directors.
Director Charles L., appointed on 26 March 2021. Director Matthew C., appointed on 26 March 2021.
The company is classified as "activities of insurance agents and brokers" (SIC: 66220).
The latest confirmation statement was filed on 2023-03-25 and the deadline for the following filing is 2024-04-08. Moreover, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 13295592 |
| Date of Incorporation | Fri, 26th Mar 2021 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Sat, 31st May 2025 (398 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 26 March 2021
Position: Director
Appointed: 26 March 2021
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Charles L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Matthew C. This PSC owns 25-50% shares.
Charles L.
| Notified on | 26 March 2021 |
| Nature of control: |
25-50% shares |
Matthew C.
| Notified on | 26 March 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 18 352 | 27 039 |
| Current Assets | 18 352 | 28 274 |
| Debtors | 1 235 | |
| Net Assets Liabilities | -85 | 502 |
| Other Debtors | 1 235 | |
| Property Plant Equipment | 12 147 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 779 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 926 | |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 193 | 9 819 |
| Creditors | 18 437 | 37 611 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | |
| Net Current Assets Liabilities | -85 | -9 337 |
| Other Creditors | 18 244 | 25 992 |
| Property Plant Equipment Gross Cost | 12 926 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 308 | |
| Total Assets Less Current Liabilities | -85 | 2 810 |
| Trade Creditors Trade Payables | 1 800 | |
| Advances Credits Directors | 18 244 | 25 992 |
| Advances Credits Made In Period Directors | 18 244 | 7 748 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
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