Climate Warrior Limited is a private limited company that can be found at 5 Oak Tree Mount, Leeds LS9 6SH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-01, this 3-year-old company is run by 1 director.
Director Milan D., appointed on 01 June 2020.
The company is officially classified as "environmental consulting activities" (SIC: 74901).
The last confirmation statement was sent on 2023-04-18 and the due date for the next filing is 2024-05-02. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 5 Oak Tree Mount |
Town | Leeds |
Post code | LS9 6SH |
Country of origin | United Kingdom |
Registration Number | 12638009 |
Date of Incorporation | Mon, 1st Jun 2020 |
Industry | Environmental consulting activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Milan D. This PSC and has 75,01-100% shares.
Milan D.
Notified on | 1 June 2020 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2021-07-01 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 7 406 | 6 494 | |
Current Assets | 36 656 | 36 656 | 42 166 |
Debtors | 10 088 | 19 423 | |
Net Assets Liabilities | 45 057 | -45 057 | -69 813 |
Property Plant Equipment | 13 410 | 13 410 | |
Total Inventories | 19 162 | 16 249 | |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 20 279 | 16 365 | |
Accumulated Amortisation Impairment Intangible Assets | 1 850 | 1 850 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 366 | 2 366 | |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 111 773 | 111 773 | 142 039 |
Fixed Assets | 30 060 | 30 060 | 30 060 |
Intangible Assets | 16 650 | 16 650 | 16 650 |
Intangible Assets Gross Cost | 18 500 | 18 500 | |
Loans From Directors | 17 348 | 14 648 | |
Net Current Assets Liabilities | 75 117 | -75 117 | -99 873 |
Other Creditors | 20 942 | 20 942 | |
Property Plant Equipment Gross Cost | 15 776 | 15 776 | |
Taxation Social Security Payable | 12 275 | 10 413 | |
Trade Creditors Trade Payables | 26 656 | 65 606 | |
Trade Debtors Trade Receivables | 10 088 | 19 423 | |
Value-added Tax Payable | 14 273 | 14 065 | |
Total Assets Less Current Liabilities | 45 057 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th April 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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