Founded in 2015, Courtesymannersrespect, classified under reg no. 09887364 is a active - proposal to strike off company. Currently registered at 58 St. Nicholas Road SE18 1HH, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2021.
Office Address | 58 St. Nicholas Road |
Town | London |
Post code | SE18 1HH |
Country of origin | United Kingdom |
Registration Number | 09887364 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (240 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Emmanuel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emmanuel A.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights 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 |
Net Worth | 193 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 324 | 2 807 | 4 034 | 7 809 | 11 183 | 36 374 |
Current Assets | 2 427 | 2 807 | 9 305 | 17 369 | 71 211 | 82 656 |
Debtors | 1 103 | 2 807 | 5 271 | 9 560 | 60 028 | 46 282 |
Net Assets Liabilities | 193 | 372 | 1 082 | 195 | 640 | 6 149 |
Other Debtors | 1 103 | 2 807 | 9 560 | 60 028 | 46 282 | |
Cash Bank In Hand | 1 324 | |||||
Net Assets Liabilities Including Pension Asset Liability | 193 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 192 | |||||
Shareholder Funds | 193 | |||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 650 | 1 000 | ||||
Accrued Liabilities Deferred Income | 650 | 650 | ||||
Balances Amounts Owed By Related Parties | 1 103 | 2 807 | ||||
Bank Borrowings | 50 000 | 46 607 | ||||
Bank Borrowings Overdrafts | 158 | |||||
Creditors | 2 234 | 2 435 | 8 223 | 17 174 | 20 571 | 29 900 |
Dividends Paid | 6 043 | |||||
Net Current Assets Liabilities | 193 | 372 | 1 082 | 195 | 50 640 | 52 756 |
Taxation Social Security Payable | 1 584 | 1 627 | 16 524 | 20 322 | 28 651 | |
Total Assets Less Current Liabilities | 193 | 372 | 1 082 | 195 | 50 640 | 52 756 |
Trade Creditors Trade Payables | 249 | 249 | ||||
Accruals Deferred Income Within One Year | 650 | |||||
Administrative Expenses | 2 777 | |||||
Average Number Employees During Period | 1 | |||||
Cost Sales | 100 | |||||
Creditors Due Within One Year | 2 234 | |||||
Gross Profit Loss | 10 596 | |||||
Number Shares Allotted | 1 | |||||
Operating Profit Loss | 7 819 | |||||
Par Value Share | 1 | |||||
Profit Loss For Period | 6 235 | |||||
Profit Loss On Ordinary Activities Before Tax | 7 819 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Taxation Social Security Due Within One Year | 1 584 | |||||
Tax On Profit Or Loss On Ordinary Activities | 1 584 | |||||
Total Dividend Payment | 6 043 | |||||
Turnover Gross Operating Revenue | 10 696 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, November 2023 |
gazette | Free Download (1 page) |
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