Founded in 2013, Insolvency Claim And Debtor Management, classified under reg no. 08387957 is an active company. Currently registered at 55 Wawick Square SW1X 2AJ, London the company has been in the business for 11 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has 3 directors, namely Martin D., Sean H. and Julian N.. Of them, Martin D., Sean H., Julian N. have been with the company the longest, being appointed on 4 February 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Wawick Square |
| Town | London |
| Post code | SW1X 2AJ |
| Country of origin | United Kingdom |
| Registration Number | 08387957 |
| Date of Incorporation | Mon, 4th Feb 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2013
Position: Director
Appointed: 04 February 2013
Position: Director
Appointed: 04 February 2013
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Martin D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sean H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Julian N., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julian N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 235 | 361 703 | 85 814 | 1 121 864 | 553 333 |
| Current Assets | 63 305 | 378 148 | 98 808 | 1 121 864 | 1 146 958 |
| Debtors | 23 070 | 16 445 | 12 994 | 593 625 | |
| Property Plant Equipment | 18 499 | 13 685 | 7 116 | 1 077 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 685 | 7 107 | 14 155 | 20 607 | |
| Average Number Employees During Period | 3 | ||||
| Creditors | 54 571 | 356 553 | 74 934 | 1 067 597 | 1 079 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 6 422 | 7 048 | 6 452 | |
| Net Current Assets Liabilities | 8 734 | 21 595 | 23 874 | 54 267 | 67 587 |
| Other Creditors | 49 769 | 110 120 | 70 542 | 983 371 | 473 551 |
| Other Taxation Social Security Payable | 1 875 | 3 186 | 3 913 | 7 125 | 3 274 |
| Property Plant Equipment Gross Cost | 19 184 | 20 792 | 21 271 | 21 684 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 184 | 1 608 | 479 | 413 | |
| Total Assets Less Current Liabilities | 8 734 | 40 094 | 37 559 | 61 383 | 68 664 |
| Trade Creditors Trade Payables | 2 927 | 119 411 | 479 | 77 101 | 602 546 |
| Trade Debtors Trade Receivables | 23 070 | 16 445 | 12 994 | 593 625 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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