Founded in 2007, Cmp Clinical Services, classified under reg no. 06047599 is an active company. Currently registered at 27c Thicket Road SE20 8DB, London the company has been in the business for 17 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has one director. Christopher P., appointed on 10 January 2007. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Douglas P.. There were no ex directors.
Office Address | 27c Thicket Road |
Town | London |
Post code | SE20 8DB |
Country of origin | United Kingdom |
Registration Number | 06047599 |
Date of Incorporation | Wed, 10th Jan 2007 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Christopher P. The abovementioned PSC and has 75,01-100% shares.
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 298 894 | 333 205 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 64 077 | 268 755 | 341 394 | 411 176 | 533 587 | 557 043 | 47 278 | 63 783 | |
Current Assets | 170 526 | 93 747 | 279 959 | 350 501 | 423 146 | 550 387 | 568 563 | 522 288 | 538 793 |
Debtors | 50 518 | 29 670 | 11 204 | 9 107 | 11 970 | 16 800 | 11 520 | 475 010 | 475 010 |
Net Assets Liabilities | 333 204 | 408 495 | 476 052 | 540 837 | 876 605 | 903 210 | 888 655 | 899 916 | |
Other Debtors | 8 127 | ||||||||
Property Plant Equipment | 275 778 | 160 525 | 160 394 | 160 295 | 380 221 | 380 166 | 380 125 | 380 093 | |
Cash Bank In Hand | 120 008 | 64 077 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 298 894 | 333 205 | |||||||
Tangible Fixed Assets | 160 061 | 275 778 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 281 968 | 316 279 | |||||||
Shareholder Funds | 298 894 | 333 205 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 233 | 408 | 539 | 638 | 712 | 767 | 808 | 840 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 275 078 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | |
Corporation Tax Payable | 16 085 | 28 386 | |||||||
Creditors | 36 321 | 31 989 | 34 843 | 42 604 | 54 003 | 45 519 | 13 758 | 18 970 | |
Fixed Assets | 160 061 | 275 778 | 160 525 | 160 394 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 220 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 131 | 99 | 74 | 55 | 41 | 32 | ||
Net Current Assets Liabilities | 138 833 | 57 427 | 247 970 | 315 658 | 380 542 | 496 384 | 523 044 | 508 530 | 519 823 |
Other Creditors | 14 432 | -6 788 | 2 260 | 11 050 | 11 123 | 18 061 | 8 277 | 12 669 | |
Other Disposals Property Plant Equipment | 115 078 | ||||||||
Other Taxation Social Security Payable | 3 176 | 9 428 | |||||||
Property Plant Equipment Gross Cost | 276 011 | 160 933 | 160 933 | 160 933 | 380 933 | 380 933 | 380 933 | 380 933 | |
Taxation Social Security Payable | 31 620 | 30 591 | 41 917 | 26 495 | 4 518 | 5 338 | |||
Total Assets Less Current Liabilities | 408 495 | 476 052 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 220 000 | ||||||||
Trade Creditors Trade Payables | 2 628 | 963 | 963 | 963 | 963 | 963 | 963 | 963 | |
Trade Debtors Trade Receivables | 21 543 | 11 204 | 9 107 | 11 970 | 16 800 | 11 520 | |||
Creditors Due Within One Year | 31 693 | 36 320 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 16 826 | 16 826 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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