Commercial Trade Services (group) Limited in LONDON

Commercial Trade Services (group) Limited LONDON

Commercial Trade Services (group) started in year 2004 as Private Limited Company with registration number 05101755. The Commercial Trade Services (group) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 12e Manor Road. Postal code: N16 5SA.

There is a single director in the firm at the moment - Daniel M., appointed on 24 April 2004. In addition, a secretary was appointed - Deborah M., appointed on 24 April 2004. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Commercial Trade Services (group) Limited Address / Contact

Office Address	12e Manor Road
Town	London
Post code	N16 5SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05101755
Date of Incorporation	Wed, 14th Apr 2004
Industry	Other service activities not elsewhere classified
End of financial Year	30th April
Company age	20 years old
Account next due date	Wed, 31st Jan 2024 (80 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Daniel M.

Position: Director

Appointed: 24 April 2004

Deborah M.

Position: Secretary

Appointed: 24 April 2004

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 14 April 2004

Resigned: 24 April 2004

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 14 April 2004

Resigned: 24 April 2004

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Daniel M. The abovementioned PSC and has 75,01-100% shares.

Daniel M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Net Worth	-86 329	43 349	45 526	47 626

Balance Sheet
Current Assets	63 405	67 065	226 291	228 391	221 342	219 523	215 637	155 898
Net Assets Liabilities				47 626	35 209	38 301	87 794	90 990
Cash Bank In Hand	15 337	16 554	41 568
Debtors	43 568	45 886	123 478
Net Assets Liabilities Including Pension Asset Liability	-86 329	-88 539	45 526	47 626
Stocks Inventory	4 500	4 625	61 245
Tangible Fixed Assets	5 349	17 778	13 773

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-86 429	-88 639	45 426
Shareholder Funds	-86 329	43 349	45 526	47 626

Other
Average Number Employees During Period						5	5	6
Creditors				194 538	197 841	191 759	176 653	202 580
Fixed Assets	5 349	17 778	13 773	13 773	11 708	10 537	7 768	5 692
Net Current Assets Liabilities	-91 678	25 571	31 753	33 853	23 501	27 764	38 984	46 682
Total Assets Less Current Liabilities	-86 329	43 349	45 526	47 626	35 209	38 301	48 651	40 990
Creditors Due Within One Year	155 083	186 312	194 538	194 538
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	43 987	43 987	63 837
Tangible Fixed Assets Depreciation	38 638	46 059	50 064
Tangible Fixed Assets Depreciation Charged In Period		1 070	4 005

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 31st, January 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 31st, January 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/04/30 filed on: 2nd, August 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 30th, January 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 31st, January 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 30th, January 2017	accounts	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2014/04/30 filed on: 28th, September 2016	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2015/04/30 filed on: 28th, September 2016	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2011/04/30 filed on: 28th, September 2016	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/04/30 filed on: 15th, September 2016	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/04/30 filed on: 15th, September 2016	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2016/04/14 with full list of members filed on: 18th, May 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/18	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 29th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/04/14 with full list of members filed on: 23rd, April 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/23	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 2nd, June 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/04/14 with full list of members filed on: 25th, May 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/25	capital
AA01	Previous accounting period shortened to 2013/04/30 filed on: 5th, October 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2013/04/14 with full list of members filed on: 5th, October 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 11th, April 2013	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 2012/07/31 filed on: 31st, March 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2012/04/14 with full list of members filed on: 18th, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 31st, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/04/14 with full list of members filed on: 14th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 27th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/04/14 with full list of members filed on: 4th, June 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 1st, February 2010	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 27th, April 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2009/04/15 with shareholders record filed on: 15th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 25th, November 2008	accounts	Free Download (4 pages)
363a	Annual return up to 2008/11/24 with shareholders record filed on: 24th, November 2008	annual return	Free Download (3 pages)
287	Registered office changed on 24/11/2008 from 12E manor road london N16 5JA filed on: 24th, November 2008	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 24th, November 2008	accounts	Free Download (4 pages)
363s	Annual return up to 2007/12/18 with shareholders record filed on: 18th, December 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/12/18 with shareholders record filed on: 18th, December 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 7th, December 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 7th, December 2006	accounts	Free Download (12 pages)
363s	Annual return up to 2006/07/19 with shareholders record filed on: 19th, July 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/07/19 with shareholders record filed on: 19th, July 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2005/07/12 with shareholders record filed on: 12th, July 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/07/12 with shareholders record filed on: 12th, July 2005	annual return	Free Download (6 pages)
288a	On 2004/05/10 New secretary appointed filed on: 10th, May 2004	officers	Free Download (1 page)
288a	On 2004/05/10 New secretary appointed filed on: 10th, May 2004	officers	Free Download (1 page)
288b	On 2004/05/10 Director resigned filed on: 10th, May 2004	officers	Free Download (1 page)
288b	On 2004/05/10 Secretary resigned filed on: 10th, May 2004	officers	Free Download (1 page)
288b	On 2004/05/10 Director resigned filed on: 10th, May 2004	officers	Free Download (1 page)
287	Registered office changed on 10/05/04 from: 8/10 stamford hill london N16 6XZ filed on: 10th, May 2004	address	Free Download (1 page)
288a	On 2004/05/10 New director appointed filed on: 10th, May 2004	officers	Free Download (1 page)
288b	On 2004/05/10 Secretary resigned filed on: 10th, May 2004	officers	Free Download (1 page)
287	Registered office changed on 10/05/04 from: 8/10 stamford hill london N16 6XZ filed on: 10th, May 2004	address	Free Download (1 page)
288a	On 2004/05/10 New director appointed filed on: 10th, May 2004	officers	Free Download (1 page)
NEWINC	Company registration filed on: 14th, April 2004	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 14th, April 2004	incorporation	Free Download (15 pages)