Centre For Management Excellence Uk Limited is a private limited company located at 41 Clemence Road, Dagenham RM10 9YN. Its total net worth is estimated to be around -4125 pounds, while the fixed assets the company owns amount to 380 pounds. Incorporated on 2009-04-27, this 15-year-old company is run by 1 director.
Director Godwin L., appointed on 27 April 2009.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "agents involved in the sale of a variety of goods" (SIC: 46190), "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was sent on 2023-01-27 and the date for the subsequent filing is 2024-02-10. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 41 Clemence Road |
| Town | Dagenham |
| Post code | RM10 9YN |
| Country of origin | United Kingdom |
| Registration Number | 06888935 |
| Date of Incorporation | Mon, 27th Apr 2009 |
| Industry | Management consultancy activities other than financial management |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 April 2009
The list of PSCs who own or control the company includes 1 name. As we researched, there is Godwin L. The abovementioned PSC and has 50,01-75% shares.
Godwin L.
| Notified on | 11 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -4 125 | -2 153 | 20 | 2 803 | 10 813 | -27 077 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 1 | 14 | 6 295 | 18 770 | 45 160 | 9 386 | 68 593 | 4 489 | 13 224 | 7 301 | 39 753 | 47 541 | 96 906 |
| Net Assets Liabilities | -27 078 | 2 731 | -50 172 | -13 437 | -12 302 | -26 389 | 1 851 | 16 483 | |||||
| Cash Bank In Hand | 1 | 14 | 6 295 | 18 770 | 22 550 | 5 125 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 125 | -2 153 | 426 | 2 803 | 10 813 | -27 077 | |||||||
| Tangible Fixed Assets | 380 | 741 | 556 | 417 | 1 076 | 807 | |||||||
| Debtors | 63 | 22 610 | 4 261 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -4 225 | -2 253 | 326 | 2 703 | 10 713 | -27 177 | |||||||
| Shareholder Funds | -4 125 | -2 153 | 20 | 2 803 | 10 813 | -27 077 | |||||||
| Other | |||||||||||||
| Accrued Liabilities Deferred Income | 31 150 | 31 151 | 12 000 | 52 449 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | -450 | -450 | -450 | -450 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 36 820 | 66 017 | 54 816 | 26 816 | -425 | 396 | 295 | 3 002 | |||||
| Fixed Assets | 380 | 741 | 564 | 417 | 1 076 | 807 | 605 | 605 | 605 | 454 | 340 | 255 | 191 |
| Net Current Assets Liabilities | -4 505 | -2 894 | -138 | 2 386 | 9 737 | -27 884 | 2 576 | -50 327 | -13 592 | -12 306 | 39 357 | 47 246 | 93 904 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 668 | ||||||||||||
| Total Assets Less Current Liabilities | -4 125 | -2 153 | 426 | -26 628 | 3 181 | -49 722 | -12 987 | 18 848 | 39 698 | 47 501 | 94 095 | ||
| Creditors Due Within One Year Total Current Liabilities | 4 506 | 2 908 | |||||||||||
| Tangible Fixed Assets Additions | 609 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 507 | 1 116 | 1 116 | ||||||||||
| Tangible Fixed Assets Depreciation | 127 | 375 | 552 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 248 | ||||||||||||
| Creditors Due Within One Year | 2 908 | 6 433 | 16 384 | 35 423 | 37 270 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | ||||||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2022 filed on: 26th, April 2023 |
accounts | Free Download (4 pages) |
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