Compagnie Normande De Controle started in year 2013 as Private Limited Company with registration number 08620704. The Compagnie Normande De Controle company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Torquay at Cary Chambers. Postal code: TQ2 5EL.
There is a single director in the firm at the moment - Cyril S., appointed on 23 July 2013. In addition, a secretary was appointed - Stephanie D., appointed on 23 July 2013. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cary Chambers |
Office Address2 | 1 Palk Street |
Town | Torquay |
Post code | TQ2 5EL |
Country of origin | United Kingdom |
Registration Number | 08620704 |
Date of Incorporation | Tue, 23rd Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Cyril S. This PSC and has 25-50% shares.
Cyril S.
Notified on | 24 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 116 802 | 153 915 | 289 075 | |||||
Balance Sheet | ||||||||
Current Assets | 214 107 | 220 305 | 393 761 | 449 553 | 570 706 | 658 951 | 761 152 | 922 300 |
Net Assets Liabilities | 289 075 | 350 533 | 481 986 | 592 215 | 688 241 | 703 263 | ||
Debtors | 112 107 | 108 305 | 281 761 | |||||
Net Assets Liabilities Including Pension Asset Liability | 116 802 | 153 915 | 289 075 | |||||
Stocks Inventory | 102 000 | 112 000 | 112 000 | |||||
Tangible Fixed Assets | 1 162 | 4 440 | 3 689 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 51 190 | 56 655 | 156 900 | |||||
Shareholder Funds | 116 802 | 153 915 | 289 075 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | ||||||
Creditors | 108 375 | 105 075 | 94 853 | 71 197 | 85 174 | 228 815 | ||
Fixed Assets | 1 162 | 4 440 | 3 689 | 6 055 | 2 865 | 4 461 | 12 263 | 9 778 |
Net Current Assets Liabilities | 115 640 | 149 475 | 285 386 | 344 478 | 479 121 | 587 754 | 675 978 | 693 485 |
Total Assets Less Current Liabilities | 116 802 | 153 915 | 289 075 | 350 533 | 486 545 | 592 215 | 688 241 | 703 263 |
Creditors Due Within One Year | 98 467 | 70 830 | 108 375 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Other Aggregate Reserves | 65 512 | 97 160 | 132 075 | |||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 4 068 | 2 237 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 368 | 6 436 | 8 673 | |||||
Tangible Fixed Assets Depreciation | 1 206 | 1 996 | 4 984 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 790 | 2 988 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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