Climbing Walls Installation Ltd is a private limited company situated at 62 Churchill Avenue, Newmarket CB8 0BU. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 1 director.
Director Ivan I., appointed on 04 May 2018.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was sent on 2021-05-03 and the date for the following filing is 2022-05-17. Additionally, the statutory accounts were filed on 31 May 2021 and the next filing is due on 28 February 2023.
| Office Address | 62 Churchill Avenue |
| Town | Newmarket |
| Post code | CB8 0BU |
| Country of origin | United Kingdom |
| Registration Number | 11345640 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Tue, 28th Feb 2023 (426 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Tue, 17th May 2022 (2022-05-17) |
| Last confirmation statement dated | Mon, 3rd May 2021 |
Position: Director
Appointed: 04 May 2018
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Ivan I. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Atanas L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivan I.
| Notified on | 4 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Atanas L.
| Notified on | 10 May 2019 |
| Ceased on | 19 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 466 | 9 703 | 6 560 |
| Current Assets | 4 913 | 17 703 | 6 560 |
| Debtors | 1 447 | 8 000 | |
| Net Assets Liabilities | 7 830 | -5 081 | -13 446 |
| Other Debtors | 1 447 | 8 000 | |
| Property Plant Equipment | 6 150 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | ||
| Administrative Expenses | 182 238 | ||
| Average Number Employees During Period | 8 | 4 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 6 | |
| Cost Sales | 48 929 | ||
| Creditors | 3 233 | 2 784 | 6 |
| Dividends Paid | 1 500 | ||
| Fixed Assets | 6 150 | ||
| Gross Profit Loss | 193 633 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | ||
| Net Current Assets Liabilities | 1 680 | 14 919 | 6 554 |
| Operating Profit Loss | 11 395 | ||
| Profit Loss | 9 230 | ||
| Profit Loss On Ordinary Activities Before Tax | 11 395 | ||
| Property Plant Equipment Gross Cost | 7 500 | ||
| Taxation Social Security Payable | 3 233 | 2 784 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 165 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | ||
| Total Assets Less Current Liabilities | 7 830 | 14 919 | 6 554 |
| Turnover Revenue | 242 562 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 15 Derby Way Newmarket CB8 0DD England on 2022/08/03 to 62 Churchill Avenue Newmarket CB8 0BU filed on: 3rd, August 2022 |
address | Free Download (1 page) |
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