Founded in 1997, The Christopher Street Organisation, classified under reg no. 03364422 is an active company. Currently registered at 303 Goring Road BN12 4NX, Worthing the company has been in the business for twenty seven years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31. Since 2002-10-24 The Christopher Street Organisation Limited is no longer carrying the name Clapham Consulting.
At the moment there are 2 directors in the the company, namely Sarah M. and Colin F.. In addition one secretary - Sarah M. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Keith F.. There were no ex directors.
| Office Address | 303 Goring Road |
| Town | Worthing |
| Post code | BN12 4NX |
| Country of origin | United Kingdom |
| Registration Number | 03364422 |
| Date of Incorporation | Thu, 1st May 1997 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 27 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Secretary
Appointed: 29 May 2008
Position: Director
Appointed: 03 December 2004
Position: Director
Appointed: 22 July 1997
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Colin F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Colin F.
| Notified on | 2 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah M.
| Notified on | 2 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Clapham Consulting | October 24, 2002 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-11-30 |
| Net Worth | 7 459 | 26 863 | 3 236 | -7 705 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 26 197 | 39 211 | 6 707 | 9 774 | |||||||
| Cash Bank On Hand | 9 774 | 8 180 | 7 311 | 9 528 | 7 282 | 5 217 | 3 752 | 5 655 | |||
| Current Assets | 35 324 | 50 988 | 7 755 | 9 774 | 13 169 | 10 643 | 13 438 | 7 282 | |||
| Debtors | 9 127 | 11 777 | 1 048 | 4 989 | 3 332 | 3 910 | |||||
| Net Assets Liabilities | 211 | -395 | -290 | ||||||||
| Other Debtors | 4 989 | 3 332 | 3 910 | ||||||||
| Property Plant Equipment | 367 | 276 | 789 | 721 | 541 | 319 | 239 | ||||
| Tangible Fixed Assets | 206 | 154 | 490 | 367 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 459 | 26 863 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 359 | 26 763 | 3 136 | -7 805 | |||||||
| Shareholder Funds | 7 459 | 26 863 | 3 236 | -7 705 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 991 | 1 128 | 1 364 | 1 544 | 1 766 | 1 846 | 1 936 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 35 090 | 15 388 | 10 187 | 9 415 | 5 538 | 5 325 | 4 341 | 6 049 | |||
| Creditors Due Within One Year | 28 071 | 24 279 | 35 644 | 35 091 | |||||||
| Fixed Assets | 206 | 154 | 31 125 | 17 612 | 2 563 | 789 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 137 | 236 | 180 | 222 | 80 | 90 | ||||
| Investments | 17 245 | 2 287 | |||||||||
| Investments Fixed Assets | 30 635 | 17 245 | 2 287 | ||||||||
| Net Current Assets Liabilities | 7 253 | 26 709 | -27 889 | -25 317 | -2 219 | 456 | 4 023 | 1 744 | -108 | -589 | -394 |
| Other Creditors | 33 905 | 12 694 | 9 174 | 6 768 | 4 635 | 4 791 | 4 268 | 6 049 | |||
| Other Investments Other Than Loans | 14 958 | -14 958 | |||||||||
| Other Loans Classified Under Investments | 2 287 | 2 287 | -2 287 | ||||||||
| Other Taxation Social Security Payable | 1 185 | 2 694 | 1 013 | 2 647 | 903 | 534 | 73 | ||||
| Property Plant Equipment Gross Cost | 1 267 | 1 267 | 1 917 | 2 085 | 2 085 | 2 085 | 2 085 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 45 | 45 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 817 | 817 | 1 267 | ||||||||
| Tangible Fixed Assets Depreciation | 611 | 663 | 777 | 900 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | 123 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | 168 | |||||||||
| Total Assets Less Current Liabilities | 7 459 | 26 863 | 3 236 | -7 705 | 344 | 1 245 | 4 744 | 2 285 | 211 | -350 | -245 |
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 40 014 | ||||||||||
| Tangible Fixed Assets Disposals | 40 014 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy