Changegemini Ltd is a private limited company that can be found at 26 Park Road, Melton Mowbray LE13 1TT. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 1 director.
Director Linda W., appointed on 25 May 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-05-24 and the due date for the next filing is 2024-06-07. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 26 Park Road |
Town | Melton Mowbray |
Post code | LE13 1TT |
Country of origin | United Kingdom |
Registration Number | 10788682 |
Date of Incorporation | Thu, 25th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Linda W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda W.
Notified on | 25 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 373 | 75 191 | 67 759 | 102 013 | 48 406 | 31 558 |
Current Assets | 55 718 | 76 036 | 98 377 | 130 840 | 49 566 | 48 181 |
Debtors | 7 345 | 845 | 30 618 | 28 827 | 1 160 | 16 623 |
Net Assets Liabilities | 98 668 | 41 776 | 34 109 | |||
Other Debtors | 262 | 327 | 348 | 477 | 551 | 714 |
Property Plant Equipment | 679 | 12 495 | 11 121 | 10 071 | ||
Other | ||||||
Accrued Liabilities | 1 440 | 1 236 | 1 390 | 1 385 | 1 829 | 2 335 |
Accumulated Depreciation Impairment Property Plant Equipment | 334 | 1 707 | 3 081 | 4 131 | 4 603 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 13 895 | 10 729 | 14 935 | 17 531 | 8 079 | |
Corporation Tax Recoverable | 609 | 609 | ||||
Creditors | 27 059 | 32 964 | 49 428 | 43 291 | 16 233 | 22 406 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 013 | |||||
Disposals Property Plant Equipment | 1 013 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 1 373 | 1 374 | 1 048 | 1 485 | |
Loans From Directors | 6 430 | 8 132 | ||||
Net Current Assets Liabilities | 28 659 | 43 072 | 48 949 | 87 549 | 33 333 | 25 775 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 846 | 2 091 | 570 | 794 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 518 | 570 | ||||
Property Plant Equipment Gross Cost | 1 013 | 14 202 | 14 202 | 14 202 | 14 540 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 628 | 1 603 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 013 | 13 189 | 1 351 | |||
Total Assets Less Current Liabilities | 28 659 | 43 751 | 61 444 | 98 670 | 43 404 | 35 712 |
Trade Creditors Trade Payables | 324 | 1 562 | 1 562 | 1 499 | 1 498 | |
Trade Debtors Trade Receivables | 7 083 | 29 700 | 28 350 | 15 300 | ||
Value-added Tax Payable | 4 124 | 10 776 | 13 041 | 2 708 | ||
Amounts Owed To Directors | 9 772 | 10 197 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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