Ccla Consultancy Services Limited is a private limited company registered at Fryern House 125 Winchester Road, Chandler's Ford, Eastleigh SO53 2DR. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 2 directors.
Director Celia S., appointed on 04 August 2017. Director Robert S., appointed on 04 August 2017.
The company is classified as "non-trading company" (SIC: 74990).
The last confirmation statement was filed on 2023-08-03 and the deadline for the next filing is 2024-08-17. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Fryern House 125 Winchester Road |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 2DR |
Country of origin | United Kingdom |
Registration Number | 10899288 |
Date of Incorporation | Fri, 4th Aug 2017 |
Industry | Non-trading company |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Celia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
Notified on | 4 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Celia S.
Notified on | 4 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 105 818 | 164 860 | 166 660 | 196 290 | 173 767 |
Current Assets | 169 001 | 164 860 | 166 661 | 202 065 | 174 283 |
Debtors | 63 183 | 1 | 5 775 | 516 | |
Property Plant Equipment | 799 | 813 | 1 162 | 645 | 1 647 |
Other Debtors | 516 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 350 | 1 350 | 1 200 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 282 | 325 | 842 | 1 309 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 30 073 | 8 644 | 6 993 | ||
Creditors | 106 306 | 135 526 | 162 686 | 199 636 | 173 627 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 210 | 43 | 517 | 467 |
Net Current Assets Liabilities | 62 695 | 29 334 | 3 974 | 2 429 | 656 |
Other Creditors | 2 987 | 693 | 237 | 199 | 170 |
Property Plant Equipment Gross Cost | 871 | 1 095 | 1 487 | 1 487 | 2 956 |
Total Additions Including From Business Combinations Property Plant Equipment | 871 | 224 | 392 | 1 469 | |
Total Assets Less Current Liabilities | 63 494 | 30 147 | 5 136 | 3 074 | 2 303 |
Trade Debtors Trade Receivables | 63 183 | 1 | |||
Amounts Owed To Directors | 185 699 | 172 257 | |||
Loans From Directors | 151 997 | 185 699 | |||
Other Taxation Social Security Payable | 6 993 | 12 538 | |||
Prepayments Accrued Income | 5 775 | ||||
Value-added Tax Payable | 2 260 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy