Founded in 2015, Community Living Trust, classified under reg no. 09889274 is an active company. Currently registered at Rosehill Business Centre DE23 6RH, Derby the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Nisar A. and Arshad M.. In addition one secretary - Shahzad M. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosehill Business Centre |
Office Address2 | Normanton Road |
Town | Derby |
Post code | DE23 6RH |
Country of origin | United Kingdom |
Registration Number | 09889274 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Other accommodation |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Arshad M. The abovementioned PSC.
Arshad M.
Notified on | 24 November 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 12 798 | 17 679 | |||||
Balance Sheet | |||||||
Current Assets | 15 700 | 12 110 | 19 985 | 48 617 | 35 033 | 43 126 | 50 671 |
Net Assets Liabilities | 17 679 | 24 294 | 48 627 | 44 212 | 47 551 | 54 276 | |
Net Assets Liabilities Including Pension Asset Liability | 12 798 | 17 679 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 12 798 | 17 679 | |||||
Other | |||||||
Advances Credits Directors | 10 000 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 339 | 16 | 30 | 30 | |||
Average Number Employees During Period | 4 | 5 | 5 | 5 | |||
Creditors | 3 173 | 3 945 | 5 656 | 4 362 | 5 294 | 2 195 | |
Fixed Assets | 3 181 | 8 280 | 7 273 | 5 484 | 11 575 | 8 755 | 5 830 |
Net Current Assets Liabilities | 9 967 | 9 738 | 17 037 | 43 143 | 32 637 | 38 826 | 48 476 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | 801 | 997 | 182 | 1 966 | 994 | |
Total Assets Less Current Liabilities | 13 148 | 18 018 | 24 310 | 48 627 | 44 212 | 47 581 | 54 306 |
Accruals Deferred Income | 350 | 339 | |||||
Creditors Due Within One Year | 5 842 | 3 173 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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