Crm Business Consulting Services started in year 2013 as Private Limited Company with registration number 08630688. The Crm Business Consulting Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Radlett at Suite 101. Postal code: WD7 7NN.
The company has 2 directors, namely Tauqir M., Umarah T.. Of them, Tauqir M., Umarah T. have been with the company the longest, being appointed on 30 July 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 101 |
Office Address2 | 34a Watling Street |
Town | Radlett |
Post code | WD7 7NN |
Country of origin | United Kingdom |
Registration Number | 08630688 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Tauqir M. This PSC has 25-50% voting rights and has 25-50% shares.
Tauqir M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 |
Net Worth | 74 125 | 81 733 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 094 | 56 948 | ||||||
Cash Bank On Hand | 56 948 | 120 890 | 286 505 | 243 472 | 157 121 | 232 156 | 97 131 | |
Current Assets | 116 400 | 144 229 | 321 292 | 430 325 | 398 702 | 557 564 | 747 641 | 648 294 |
Debtors | 16 306 | 87 281 | 200 402 | 143 820 | 155 230 | 400 443 | 515 485 | 551 163 |
Other Debtors | 55 919 | 109 320 | 101 680 | 86 358 | 10 830 | 71 146 | ||
Property Plant Equipment | 1 688 | 1 239 | 1 002 | 1 590 | 2 028 | 1 325 | 867 | |
Tangible Fixed Assets | 1 622 | 1 688 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 74 025 | 81 633 | ||||||
Shareholder Funds | 74 125 | 81 733 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 22 416 | 18 224 | 9 462 | 21 585 | 3 678 | 26 887 | 6 104 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 061 | 3 711 | 4 850 | 6 196 | 7 833 | 9 486 | 10 679 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 16 135 | 45 785 | 45 282 | 42 464 | 18 200 | 57 295 | 28 769 | |
Creditors | 64 184 | 127 707 | 120 348 | 152 042 | 132 964 | 231 371 | 84 377 | |
Creditors Due Within One Year | 43 897 | 64 184 | ||||||
Dividends Paid | 69 800 | 73 600 | 75 000 | 75 000 | 75 000 | |||
Fixed Assets | 1 002 | 177 040 | 2 128 | 1 425 | 967 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 1 139 | 1 346 | 1 637 | 1 653 | 1 193 | ||
Investments Fixed Assets | 175 450 | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | 72 503 | 80 045 | 193 585 | 309 977 | 246 660 | 424 600 | 516 270 | 563 917 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 55 506 | 56 066 | ||||||
Other Investments Other Than Loans | 175 450 | 100 | 100 | 100 | ||||
Other Taxation Social Security Payable | 45 282 | 61 070 | 716 | |||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 12 356 | 32 352 | 24 189 | |||||
Profit Loss | 182 691 | 189 755 | 253 909 | 78 028 | 165 967 | 122 189 | ||
Property Plant Equipment Gross Cost | 3 749 | 4 950 | 5 852 | 7 786 | 9 861 | 10 811 | 11 546 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 433 | 1 316 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 433 | 3 749 | ||||||
Tangible Fixed Assets Depreciation | 811 | 2 061 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 811 | 1 250 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 201 | 902 | 1 934 | 2 075 | 950 | 735 | ||
Total Assets Less Current Liabilities | 74 125 | 81 733 | 194 824 | 310 979 | 423 700 | 426 728 | 517 695 | 564 884 |
Trade Creditors Trade Payables | 19 453 | 19 560 | 21 042 | 6 377 | 26 357 | |||
Trade Debtors Trade Receivables | 17 222 | 39 888 | 9 352 | 65 279 | 18 763 | 17 827 | 5 422 | |
Recoverable Value-added Tax | 71 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (4 pages) |
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