Christies Management Solutions started in year 2005 as Private Limited Company with registration number 05347860. The Christies Management Solutions company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 33 Marlow Road. Postal code: SE20 7XX. Since 2019-05-02 Christies Management Solutions Limited is no longer carrying the name Christie's Management Solutions.
The company has one director. Johanna C., appointed on 31 January 2005. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Elizabeth S.. There were no ex directors.
| Office Address | 33 Marlow Road |
| Town | London |
| Post code | SE20 7XX |
| Country of origin | United Kingdom |
| Registration Number | 05347860 |
| Date of Incorporation | Mon, 31st Jan 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 31 January 2005
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Johanna C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johanna C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Christie's Management Solutions | May 2, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 1 179 | 94 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 648 | 3 903 | 16 934 | 5 | |
| Current Assets | 26 874 | 28 071 | 36 890 | 24 358 | 51 117 |
| Debtors | 17 410 | 26 423 | 32 987 | 7 424 | 51 112 |
| Net Assets Liabilities | 94 | 91 | 2 494 | ||
| Other Debtors | 9 154 | 5 907 | 23 433 | 47 752 | |
| Property Plant Equipment | 1 257 | 943 | 707 | 530 | |
| Cash Bank In Hand | 9 464 | 1 648 | |||
| Tangible Fixed Assets | 1 676 | 1 257 | |||
| Trade Debtors | 8 256 | 20 516 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 178 | 93 | |||
| Shareholder Funds | 1 179 | 94 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 192 | 23 506 | 23 742 | 23 919 | |
| Bank Borrowings Overdrafts | 6 293 | 4 996 | 2 073 | 17 079 | |
| Corporation Tax Payable | 19 175 | 27 805 | 13 135 | 18 507 | |
| Corporation Tax Recoverable | 2 912 | 9 554 | 7 424 | ||
| Creditors | 4 996 | 2 073 | 22 571 | 45 132 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 236 | 177 | ||
| Net Current Assets Liabilities | 5 796 | 3 833 | 1 221 | 1 787 | 5 985 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 1 908 | 2 290 | 2 953 | 2 625 | |
| Other Taxation Social Security Payable | 1 882 | 3 992 | 3 618 | 6 921 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 24 449 | 24 449 | 24 449 | ||
| Total Assets Less Current Liabilities | 7 472 | 5 090 | 2 164 | 2 494 | 6 515 |
| Trade Creditors Trade Payables | 2 865 | ||||
| Trade Debtors Trade Receivables | 20 516 | 3 360 | |||
| Advances Credits Directors | 47 752 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 32 911 | 10 666 | |||
| Administrative Expenses | 35 894 | 13 057 | |||
| Bank Overdrafts | 1 054 | 1 273 | |||
| Creditors Due After One Year | 6 293 | 4 996 | |||
| Creditors Due Within One Year | 21 078 | 24 238 | |||
| Depreciation Tangible Fixed Assets Expense | 907 | 419 | |||
| Interest Payable Similar Charges | 1 464 | 843 | |||
| Interest Receivable On Short-term Investments Loans Deposits | 7 | 4 | |||
| Net Assets Liability Excluding Pension Asset Liability | 1 179 | 94 | |||
| Operating Profit Loss | 70 162 | 95 523 | |||
| Other Creditors Due Within One Year | 1 425 | 1 908 | |||
| Other Interest Receivable | 951 | 1 406 | |||
| Other Interest Receivable Similar Income | 958 | 1 410 | |||
| Other Taxation Social Security Within One Year | 16 294 | 21 057 | |||
| Profit Loss For Period | 55 604 | 76 915 | |||
| Profit Loss On Ordinary Activities Before Tax | 69 656 | 96 090 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 24 449 | ||||
| Tangible Fixed Assets Depreciation | 22 773 | 23 192 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 419 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 14 052 | 19 175 | |||
| Total Dividend Payment | 78 000 | ||||
| Total U K Foreign Current Tax After Adjustments Relief | 14 052 | 19 175 | |||
| Trade Creditors Within One Year | 2 305 | ||||
| Turnover Gross Operating Revenue | 106 056 | 108 580 | |||
| U K Current Corporation Tax On Income For Period | 14 052 | 19 175 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 15th, March 2023 |
accounts | Free Download (4 pages) |
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