Founded in 2015, Ceerisk Consulting, classified under reg no. 09634283 is an active company. Currently registered at Vine House KT2 6NH, Kingston Upon Thames the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Mamoon A., appointed on 11 June 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vine House |
| Office Address2 | 143 London Road |
| Town | Kingston Upon Thames |
| Post code | KT2 6NH |
| Country of origin | United Kingdom |
| Registration Number | 09634283 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 11 June 2015
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Mamoon A. The abovementioned PSC and has 75,01-100% shares.
Mamoon A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -31 737 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 599 | 9 681 | |||||
| Current Assets | 50 308 | 79 465 | 204 294 | 299 058 | 211 499 | 349 247 | 374 218 |
| Debtors | 34 709 | 69 784 | |||||
| Net Assets Liabilities | -31 737 | -64 131 | 19 239 | 54 235 | -19 939 | 99 699 | 128 592 |
| Other Debtors | 34 709 | 37 755 | |||||
| Property Plant Equipment | 429 | 553 | |||||
| Cash Bank In Hand | 15 599 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -31 737 | ||||||
| Tangible Fixed Assets | 429 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -31 738 | ||||||
| Shareholder Funds | -31 737 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | 982 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 892 | ||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 2 | 3 |
| Creditors | 44 747 | 48 163 | 90 954 | 180 202 | 156 515 | 201 287 | 223 535 |
| Fixed Assets | 429 | 15 654 | 15 617 | 22 041 | 36 799 | 35 999 | 36 313 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 768 | ||||||
| Investments | 15 101 | ||||||
| Investments In Subsidiaries Measured Fair Value | 15 101 | ||||||
| Loans From Directors | 44 157 | 39 628 | |||||
| Net Current Assets Liabilities | -32 166 | 31 302 | 113 340 | 118 856 | 54 984 | 147 960 | 150 683 |
| Other Creditors | 37 727 | 2 786 | |||||
| Property Plant Equipment Gross Cost | 643 | 1 535 | |||||
| Taxation Social Security Payable | 1 722 | ||||||
| Total Assets Less Current Liabilities | -31 737 | 46 956 | 128 957 | 140 897 | 91 783 | 183 959 | 186 996 |
| Trade Creditors Trade Payables | 590 | 4 027 | |||||
| Trade Debtors Trade Receivables | 32 029 | ||||||
| Creditors Due Within One Year | 82 474 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 643 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 643 | ||||||
| Tangible Fixed Assets Depreciation | 214 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 214 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy