Cleeve Communications started in year 2014 as Private Limited Company with registration number 09299606. The Cleeve Communications company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Woking at 6 Hermitage Road. Postal code: GU21 8TB.
Office Address | 6 Hermitage Road |
Office Address2 | St Johns |
Town | Woking |
Post code | GU21 8TB |
Country of origin | United Kingdom |
Registration Number | 09299606 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Wed, 31st Aug 2022 (603 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Sat, 20th Nov 2021 (2021-11-20) |
Last confirmation statement dated | Fri, 6th Nov 2020 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 7 087 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 20 065 | 13 068 | 9 565 | 9 438 | 19 695 | 27 315 |
Current Assets | 21 801 | 15 864 | 17 654 | 16 691 | 22 623 | 28 615 |
Debtors | 1 736 | 2 796 | 8 089 | 7 253 | 2 928 | 1 300 |
Other Debtors | 1 736 | 1 236 | 6 824 | 5 953 | 1 628 | |
Property Plant Equipment | 1 275 | 1 255 | 695 | 135 | ||
Cash Bank In Hand | 20 065 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 087 | |||||
Tangible Fixed Assets | 1 275 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 7 086 | |||||
Shareholder Funds | 7 087 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 985 | 1 545 | 2 105 | 2 240 | |
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 13 297 | 13 202 | 14 285 | 12 447 | 13 379 | 11 854 |
Corporation Tax Recoverable | 1 265 | 1 300 | 1 300 | 1 300 | ||
Creditors | 15 989 | 16 424 | 18 301 | 16 785 | 17 120 | 28 614 |
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 560 | 560 | 135 | ||
Net Current Assets Liabilities | 21 801 | -560 | -647 | -94 | 5 503 | 1 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 15 989 | 16 424 | 1 | 1 | 48 | 12 854 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 240 | |||||
Other Disposals Property Plant Equipment | 2 240 | |||||
Other Taxation Social Security Payable | 2 660 | 3 202 | 4 015 | 4 337 | 3 693 | 3 906 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 700 | 2 240 | 2 240 | 2 240 | 2 240 | |
Total Additions Including From Business Combinations Property Plant Equipment | 540 | |||||
Total Assets Less Current Liabilities | 23 076 | 695 | 48 | 41 | 5 503 | |
Trade Debtors Trade Receivables | 1 560 | |||||
Creditors Due After One Year | 15 989 | |||||
Fixed Assets | 1 275 | |||||
Number Shares Allotted | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 1 700 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 700 | |||||
Tangible Fixed Assets Depreciation | 425 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 425 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 18th, June 2021 |
dissolution | Free Download (1 page) |
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