Clj Services Limited is a private limited company that can be found at 91 Gibraltar Crescent, Epsom KT19 9BU. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 2 directors.
Director Dee M., appointed on 20 February 2019. Director Peter M., appointed on 20 February 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-02-19 and the deadline for the following filing is 2024-03-04. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 91 Gibraltar Crescent |
Town | Epsom |
Post code | KT19 9BU |
Country of origin | United Kingdom |
Registration Number | 11838344 |
Date of Incorporation | Wed, 20th Feb 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Dee M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights.
Dee M.
Notified on | 20 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter M.
Notified on | 20 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 325 | 37 829 | 29 846 | 35 823 |
Current Assets | 39 975 | 46 229 | 39 261 | 61 167 |
Debtors | 6 650 | 8 400 | 9 415 | 25 344 |
Net Assets Liabilities | 20 186 | 23 579 | 25 888 | 27 665 |
Property Plant Equipment | 1 091 | 554 | 1 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 537 | 1 074 | 1 627 | |
Corporation Tax Payable | 12 717 | 7 485 | 8 451 | 19 146 |
Creditors | 19 789 | 23 534 | 13 822 | 33 503 |
Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 537 | 553 | |
Net Current Assets Liabilities | 20 186 | 22 695 | 25 439 | 27 664 |
Other Creditors | 2 343 | |||
Other Taxation Social Security Payable | 17 446 | |||
Property Plant Equipment Gross Cost | 1 628 | 1 628 | ||
Provisions For Liabilities Balance Sheet Subtotal | 207 | 105 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 628 | |||
Total Assets Less Current Liabilities | 20 186 | 23 786 | 25 993 | 27 665 |
Trade Debtors Trade Receivables | 6 650 | 8 400 | 9 415 | 25 344 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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