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Ceelect Consultants Ltd MILTON KEYNES

Founded in 2003, Ceelect Consultants, classified under reg no. 04676124 is an active company. Currently registered at 79 Elm Grove MK17 8QA, Milton Keynes the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since March 9, 2018 Ceelect Consultants Ltd is no longer carrying the name Ceelect Sports.

There is a single director in the company at the moment - Allan J., appointed on 24 February 2003. In addition, a secretary was appointed - Lindsay J., appointed on 2 February 2006. As of 1 May 2024, there was 1 ex secretary - David J.. There were no ex directors.

Ceelect Consultants Ltd Address / Contact

Office Address 79 Elm Grove
Office Address2 Woburn Sands
Town Milton Keynes
Post code MK17 8QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04676124
Date of Incorporation Mon, 24th Feb 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Lindsay J.

Position: Secretary

Appointed: 02 February 2006

Allan J.

Position: Director

Appointed: 24 February 2003

David J.

Position: Secretary

Appointed: 24 February 2003

Resigned: 20 February 2006

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Alan J. This PSC and has 75,01-100% shares.

Alan J.

Notified on 24 February 2017
Nature of control: 75,01-100% shares

Company previous names

Ceelect Sports March 9, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth2 0608 570       
Balance Sheet
Cash Bank On Hand 17 2163 6744 1665 8725 0864 586  
Current Assets83 58467 41047 47043 20340 89129 19924 32527 42410 808
Debtors67 23950 19443 79639 03735 01924 11319 739  
Net Assets Liabilities 8 5702 957-9 452-1 0333 5198 68613 1018 393
Other Debtors  41 74436 05729 86820 06416 857  
Property Plant Equipment 6 6693 7842 1786922794 044  
Cash Bank In Hand16 34517 216       
Net Assets Liabilities Including Pension Asset Liability2 0608 570       
Tangible Fixed Assets5 1356 669       
Reserves/Capital
Called Up Share Capital7070       
Profit Loss Account Reserve1 9908 500       
Shareholder Funds2 0608 570       
Other
Total Fixed Assets Additions 4 942       
Total Fixed Assets Cost Or Valuation26 34631 288       
Total Fixed Assets Depreciation8 96112 369       
Total Fixed Assets Depreciation Charge In Period 3 408       
Accumulated Depreciation Impairment Property Plant Equipment 12 36915 95318 35019 99820 41114 808  
Additions Other Than Through Business Combinations Property Plant Equipment  699791162 5 339  
Average Number Employees During Period 22121111
Bank Borrowings Overdrafts     8 0001 600  
Corporation Tax Payable  389 5681 146868  
Creditors 76 42559 89554 41942 48517 90612 78212 8744 439
Current Tax For Period 764389-3895681 146868  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 479-682-238-282-78716  
Deferred Tax Liabilities    13153768  
Depreciation Rate Used For Property Plant Equipment  2525252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 086  
Disposals Property Plant Equipment      7 177  
Fixed Assets17 38518 91916 0342 178  4 0443 0834 957
Government Grant Income      5 000  
Increase From Depreciation Charge For Year Property Plant Equipment  3 5842 3971 6484131 483  
Investments  12 250-12 250     
Investments Fixed Assets 12 25012 250      
Net Current Assets Liabilities-14 470-9 015-12 425-11 216-1 59411 29311 54314 5516 369
Other Creditors  56 76353 42539 68716 38510 088  
Other Investments Other Than Loans  12 250-12 250     
Other Taxation Social Security Payable     119   
Property Plant Equipment Gross Cost 19 03819 73720 52820 69020 69018 852  
Provisions For Liabilities Balance Sheet Subtotal    13153768  
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 334652414131    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 1 243-293-6272861 0681 584  
Total Assets Less Current Liabilities2 9159 9043 609-9 038-90211 57215 58717 63411 326
Trade Creditors Trade Payables  2 7439942 230256226  
Trade Debtors Trade Receivables  2 0522 9805 1514 0492 882  
Creditors Due Within One Year Total Current Liabilities98 05476 425       
Provisions For Liabilities Charges8551 334       
Tangible Fixed Assets Additions 4 942       
Tangible Fixed Assets Cost Or Valuation14 09619 038       
Tangible Fixed Assets Depreciation8 96112 369       
Tangible Fixed Assets Depreciation Charge For Period 3 408       
Total Fixed Asset Investments Cost Or Valuation12 25012 250       
Total Investments Fixed Assets12 25012 250       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on July 31, 2022
filed on: 29th, April 2023 		Free Download (3 pages)

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