Founded in 2006, Closeaim, classified under reg no. 05904460 is an active company. Currently registered at 249 Cranbrook Road IG1 4TG, Essex the company has been in the business for 18 years. Its financial year was closed on 30th August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Diane S., Karl S.. Of them, Diane S., Karl S. have been with the company the longest, being appointed on 10 October 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Thomas H. who worked with the the company until 10 October 2018.
Office Address | 249 Cranbrook Road |
Office Address2 | Ilford |
Town | Essex |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 05904460 |
Date of Incorporation | Mon, 14th Aug 2006 |
Industry | Development of building projects |
End of financial Year | 30th August |
Company age | 18 years old |
Account next due date | Thu, 30th May 2024 (13 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we established, there is Diane S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karl S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dilys D., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Diane S.
Notified on | 10 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl S.
Notified on | 10 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dilys D.
Notified on | 12 August 2016 |
Ceased on | 10 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 | 2 | 2 | 2 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 130 349 | ||||||||
Current Assets | 2 | 973 728 | |||||||
Debtors | 2 | 62 865 | |||||||
Other Debtors | 2 | 60 219 | |||||||
Net Assets Liabilities | 2 | 2 | 2 | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | 2 | |||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 | 2 | 2 | 2 | |||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 725 | ||||||||
Creditors | 976 752 | ||||||||
Net Current Assets Liabilities | 2 | -3 024 | |||||||
Other Creditors | 963 087 | ||||||||
Prepayments Accrued Income | 2 646 | ||||||||
Trade Creditors Trade Payables | 11 940 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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