4ccp Holding Ltd. in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of 4ccp Holding Ltd.. The company was established 21 years ago and was registered with 04963901 as its registration number. This particular office of the firm is registered in Harrow. You may find them at 2nd Floor Hygeia House, 66 College Road. This enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2021-11-29 is the last time account status updates were filed.

This company has just one managing director currently running the following business, specifically Emmanuel M. who's been carrying out the director's obligations since 2003-11-14.

Emmanuel M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	360 296	404 983	430 740	500 957	495 803	481 527

Balance Sheet
Cash Bank On Hand						10 469	11 357	9 527	6 671	7 724	7 598	7 419
Current Assets	269 425	293 125	314 616	408 843	411 354	387 440	377 619	40 868	44 375	44 389	45 087	46 305
Debtors	262 846	284 796	294 309	400 767	402 291	376 971	366 262	31 341	37 704	36 665	37 489	38 886
Net Assets Liabilities						481 527	476 764	8 604	-14 050	-18 893	-22 940	-25 298
Other Debtors						32 645	32 350		5 964	5 128	5 128	5 128
Property Plant Equipment						116	64	35	19
Cash Bank In Hand	6 579	8 329	20 307	8 076	9 063	10 469
Net Assets Liabilities Including Pension Asset Liability	360 296	404 983	430 740	500 957	495 803	481 527
Tangible Fixed Assets		1 268	697	383	211	116

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	360 295	404 982	430 739	500 956	495 802	481 526
Shareholder Funds	360 296	404 983	430 740	500 957	495 803	481 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 520	1 572	1 601	1 617
Amounts Owed By Related Parties									31 740	31 537	32 361	33 758
Amounts Owed To Group Undertakings								5 112	5 112	4 575	4 575	4 575
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						57 316	52 217	146 071	147 448	164 622	165 582	165 582
Fixed Assets	151 309	152 578	152 007	151 693	151 521	151 426	151 374	151 345	151 329	151 310
Increase From Depreciation Charge For Year Property Plant Equipment							52	29	16	19
Investments Fixed Assets	151 309	151 310	151 310	151 310	151 310	151 310	151 310	151 310	151 310	151 310	151 310	151 310
Net Current Assets Liabilities	208 987	252 659	278 872	349 341	344 324	330 124	325 402	3 337	-17 927	-5 581	-8 668	-11 026
Other Creditors						44 616	13 828	146 071	147 448	164 622	165 582	165 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 636
Other Disposals Property Plant Equipment										1 636
Other Investments Other Than Loans						151 243	151 243	151 243	151 243	151 310	151 310	151 310
Property Plant Equipment Gross Cost						1 636	1 636	1 636	1 636
Provisions For Liabilities Balance Sheet Subtotal						23	12	7	4
Total Assets Less Current Liabilities	360 296	405 237	430 879	501 034	495 845	481 550	476 776	154 682	133 402	145 729	142 642	140 284
Trade Creditors Trade Payables								13 337	5 483	5 173
Amounts Owed By Group Undertakings						228 231	237 358	31 341	31 740
Creditors Due Within One Year	60 438	40 466	35 744	59 502	67 030	57 316
Debtors Due After One Year	-261 552	-270 650	-277 497	-286 365	-246 490	-260 876
Fixed Asset Investments Additions		1
Fixed Asset Investments Cost Or Valuation				151 310	151 310	151 310
Investments In Group Undertakings						67	67	67	67
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						12 700	38 389	5 128
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		254	139	77	42	23
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 636
Tangible Fixed Assets Cost Or Valuation		1 636	1 636	1 636	1 636
Tangible Fixed Assets Depreciation		368	939	1 253	1 425	1 520
Tangible Fixed Assets Depreciation Charged In Period		368

Company staff

Emmanuel M.

Role: Director

Appointed: 14 November 2003

Latest update: 29 February 2024

People with significant control

Emmanuel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	24 November 2023
Account last made up date	29 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014

4ccp Holding Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuel M.

Juliette M.

Vivekananda T.

People with significant control

Emmanuel M.

Accounts Documents

Company filings

Filing category

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