Commercial Industrial Property Solutions Limited is a private limited company registered at 2Nd Floor Northside House, Mount Pleasant, Barnet EN4 9EB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 1 director.
Director Rui R., appointed on 04 April 2019.
The company is officially classified as "combined facilities support activities" (Standard Industrial Classification code: 81100).
The last confirmation statement was sent on 2023-04-03 and the due date for the subsequent filing is 2024-04-17. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 2nd Floor Northside House |
Office Address2 | Mount Pleasant |
Town | Barnet |
Post code | EN4 9EB |
Country of origin | United Kingdom |
Registration Number | 11925731 |
Date of Incorporation | Thu, 4th Apr 2019 |
Industry | Combined facilities support activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Rui R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rui R.
Notified on | 4 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 548 | 23 221 | 8 932 | 15 155 |
Current Assets | 11 689 | 28 222 | 8 932 | 22 880 |
Debtors | 4 141 | 5 001 | 7 725 | |
Net Assets Liabilities | 3 202 | 6 385 | 390 | 6 552 |
Other Debtors | 5 001 | |||
Property Plant Equipment | 1 015 | 1 015 | 11 561 | |
Other | ||||
Version Production Software | 2 023 | 2 023 | ||
Accrued Liabilities | 1 200 | 442 | 1 642 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 338 | 4 192 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 353 | 14 400 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 2 387 | |||
Creditors | 4 896 | 20 465 | 9 557 | 27 889 |
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 3 854 | ||
Loans From Directors | 6 779 | 22 978 | ||
Net Current Assets Liabilities | 9 298 | 8 957 | -625 | -5 009 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 3 145 | 1 015 | 1 015 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 353 | 1 353 | 15 753 | |
Taxation Social Security Payable | 16 120 | 944 | ||
Total Assets Less Current Liabilities | 9 298 | 9 972 | 390 | |
Trade Debtors Trade Receivables | 7 725 | |||
Value-added Tax Payable | 1 321 | 1 310 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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