Founded in 2016, Cwj Group North West, classified under reg no. 09966852 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.
The company has one director. Laura J., appointed on 3 November 2023. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Laura J., Simon J. and others listed below. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09966852 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 (171 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Laura J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Laura J., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura J.
Notified on | 3 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon J.
Notified on | 25 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura J.
Notified on | 25 January 2017 |
Ceased on | 3 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 445 | 14 517 | 23 901 | 34 863 | 53 | |
Current Assets | 194 928 | 276 163 | 174 862 | 163 130 | 52 752 | |
Debtors | 174 121 | 241 284 | 150 961 | 102 753 | 52 699 | |
Net Assets Liabilities | -5 343 | 19 946 | 511 | -36 115 | -35 089 | |
Property Plant Equipment | 810 | 6 928 | 4 943 | 2 958 | 1 175 | |
Total Inventories | 20 362 | 20 362 | ||||
Other Debtors | 146 059 | 128 267 | 52 699 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 203 | 1 985 | 3 970 | 5 955 | 7 738 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 900 | |||||
Corporation Tax Payable | 4 661 | |||||
Creditors | 200 927 | 262 991 | 207 212 | 40 000 | 39 064 | |
Fixed Assets | 810 | 6 928 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 782 | 1 985 | 1 985 | 1 783 | ||
Net Current Assets Liabilities | -5 999 | 13 172 | -4 432 | 927 | 2 800 | |
Other Creditors | 57 816 | 39 583 | 58 971 | 16 699 | 13 205 | |
Other Taxation Social Security Payable | 19 588 | 43 432 | 84 036 | 68 889 | 26 749 | |
Property Plant Equipment Gross Cost | 1 013 | 8 913 | 8 913 | 8 913 | ||
Total Assets Less Current Liabilities | -5 189 | 20 100 | -68 304 | 3 885 | 3 975 | |
Trade Creditors Trade Payables | 123 523 | 173 523 | 50 000 | 44 386 | -2 | |
Trade Debtors Trade Receivables | 174 121 | 241 284 | 4 902 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 6 453 | 9 543 | 40 000 | 39 064 | ||
Provisions For Liabilities Balance Sheet Subtotal | 154 | 154 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 16, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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