C.p. Agencies started in year 2002 as Private Limited Company with registration number 04510622. The C.p. Agencies company has been functioning successfully for 22 years now and its status is active. The firm's office is based in at 10 Kempe Road. Postal code: NW6 6SJ.
At the moment there are 2 directors in the the firm, namely Claudio P. and Elena V.. In addition one secretary - Claudio P. - is with the company. As of 11 December 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Kempe Road |
Office Address2 | London |
Town | |
Post code | NW6 6SJ |
Country of origin | United Kingdom |
Registration Number | 04510622 |
Date of Incorporation | Wed, 14th Aug 2002 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (72 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Claudio P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Elena C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Claudio P.
Notified on | 14 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elena C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 56 981 | 32 070 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 14 875 | 20 591 | 21 006 | |||||||
Current Assets | 110 860 | 75 268 | 75 109 | 72 085 | 102 689 | 74 292 | 86 965 | 82 413 | 144 640 | 134 155 |
Debtors | 94 051 | 60 393 | 54 518 | 51 079 | ||||||
Net Assets Liabilities | 32 070 | 36 714 | 32 502 | 55 379 | 35 076 | 49 255 | 40 245 | 88 590 | 68 628 | |
Property Plant Equipment | 1 639 | 1 025 | 653 | |||||||
Cash Bank In Hand | 16 809 | 14 875 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 56 981 | 32 070 | ||||||||
Tangible Fixed Assets | 1 310 | 1 639 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 56 881 | 31 970 | ||||||||
Shareholder Funds | 56 981 | 32 070 | ||||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 025 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 515 | 1 458 | 1 415 | 1 165 | 1 200 | 1 175 | 1 165 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 394 | 2 769 | 2 276 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 44 837 | 39 420 | 40 236 | 46 342 | 37 804 | 36 491 | 42 221 | 54 878 | 66 228 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 967 | 712 | ||||||||
Disposals Property Plant Equipment | 1 239 | 865 | ||||||||
Fixed Assets | 1 310 | 1 639 | 1 025 | 653 | 490 | 3 | 3 | 3 | 3 | 3 |
Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 219 | ||||||||
Net Current Assets Liabilities | 55 671 | 30 431 | 35 689 | 31 849 | 56 347 | 36 488 | 50 474 | 41 442 | 89 762 | 69 790 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 920 | 1 250 | 1 863 | |||||||
Property Plant Equipment Gross Cost | 5 033 | 3 794 | 2 929 | |||||||
Total Assets Less Current Liabilities | 56 981 | 32 070 | 36 714 | 32 502 | 56 837 | 36 491 | 50 477 | 41 445 | 89 765 | 69 793 |
Accrued Liabilities | 1 679 | 1 515 | ||||||||
Corporation Tax Payable | 29 496 | 29 679 | ||||||||
Other Creditors | 7 993 | 8 628 | ||||||||
Other Taxation Social Security Payable | 46 | 208 | ||||||||
Trade Creditors Trade Payables | 206 | 206 | ||||||||
Creditors Due Within One Year | 55 189 | 44 837 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 875 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 158 | 5 033 | ||||||||
Tangible Fixed Assets Depreciation | 2 848 | 3 394 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 546 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2023 filed on: 4th, September 2024 |
accounts | Free Download (4 pages) |
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