Cet Professional Services started in year 2015 as Private Limited Company with registration number 09440243. The Cet Professional Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 42 Main Street. Postal code: B11 1RU.
The firm has 2 directors, namely Munazza I., Mohammed K.. Of them, Mohammed K. has been with the company the longest, being appointed on 16 February 2015 and Munazza I. has been with the company for the least time - from 11 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Main Street |
Town | Birmingham |
Post code | B11 1RU |
Country of origin | United Kingdom |
Registration Number | 09440243 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other engineering activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Mohammed K. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Munazza I. This PSC owns 25-50% shares.
Mohammed K.
Notified on | 15 February 2017 |
Nature of control: |
25-50% shares |
Munazza I.
Notified on | 15 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 91 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 12 103 | 12 133 | 3 587 | 14 713 | 11 563 | 3 397 | 10 |
Current Assets | 16 561 | 20 351 | 18 845 | 18 620 | 18 545 | 19 262 | 218 |
Debtors | 4 458 | 2 619 | 15 258 | 3 907 | 6 982 | 15 865 | 208 |
Other Debtors | 100 | 5 699 | 12 107 | 1 664 | 6 982 | 15 865 | 208 |
Property Plant Equipment | 433 | 290 | 435 | 798 | 1 511 | ||
Cash Bank In Hand | 12 103 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -9 | ||||||
Shareholder Funds | 91 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 214 | 357 | 214 | 609 | 1 296 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Corporation Tax Payable | 11 562 | 14 774 | 12 176 | 12 965 | 12 527 | 14 868 | -1 823 |
Creditors | 14 812 | 14 444 | 18 139 | 18 372 | 18 822 | 19 958 | 8 681 |
Fixed Assets | 1 511 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 143 | 214 | 395 | 687 | ||
Net Current Assets Liabilities | 308 | 706 | 248 | -277 | -696 | -8 463 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | -758 | -4 417 | 995 | 983 | 920 | 940 | 9 691 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 357 | ||||||
Other Disposals Property Plant Equipment | 647 | ||||||
Other Taxation Social Security Payable | 3 508 | 4 087 | 4 968 | 4 424 | 5 375 | 4 150 | 813 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 647 | 647 | 649 | 1 407 | 2 807 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 647 | 649 | 758 | 1 400 | |||
Total Assets Less Current Liabilities | 91 | 308 | 1 139 | 538 | 158 | 102 | -6 952 |
Trade Creditors Trade Payables | 500 | ||||||
Trade Debtors Trade Receivables | 2 700 | 2 519 | 3 151 | 2 243 | |||
Creditors Due Within One Year | 16 470 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy