C & S (walthamstow) Investments Limited in London, E17 5QU

Description

Data updated on: 01-11-2023

Registered at C & S House, London E17 5QU C & S (walthamstow) Investments Limited is categorised as a Private Limited Company registered under the 06399371 Companies House Reg No. It's been established seventeen years ago. This company's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. The company's most recent financial reports were submitted for the period up to Sunday 31st July 2022 and the most current confirmation statement was submitted on Sunday 15th October 2023.

Mohinder S. is this specific enterprise's single director, that was assigned to lead the company on 2007-10-15.

The companies with significant control over this firm are as follows: C&S Builders Merchants (Stamford Hill) Ltd owns over 3/4 of company shares. This business can be reached in London at Blackhorse Lane, E17 5QU and was registered as a PSC under the reg no 02036463.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	159 082	331 641	165 412	230 012
Current Assets		331 641	593 840	679 564
Debtors			428 428	449 552
Net Assets Liabilities	2 025 822	2 201 785	2 878 086	3 135 814
Other Debtors			28 428	49 552
Property Plant Equipment	4 025 811	4 025 811	4 400 811	4 400 811

Other Financial Data
Audit Fees Expenses	2 394	2 394
Additions Other Than Through Business Combinations Investment Property Fair Value Model			375 000
Administrative Expenses	4 997	16 654
Amounts Owed By Group Undertakings Participating Interests			400 000	400 000
Amounts Owed To Group Undertakings Participating Interests	2 100 636	2 100 636	1 900 636	1 775 636
Average Number Employees During Period	2	2	2	2
Comprehensive Income Expense	190 477	175 963
Corporation Tax Payable	44 550	41 146	92 536	68 402
Creditors	58 435	55 031	122 179	75 175
Current Tax For Period		41 275	92 666	68 532
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			93 750
Gross Profit Loss	240 153	233 892
Investment Property Fair Value Model		4 025 811	4 400 811
Net Current Assets Liabilities	100 647	276 610	471 661	604 389
Operating Profit Loss	235 156	217 238
Other Creditors	6 863	6 863	29 643	6 773
Other Taxation Social Security Payable	7 022	7 022
Profit Loss	190 477	175 963
Profit Loss On Ordinary Activities Before Tax	235 156	217 238
Property Plant Equipment Gross Cost		4 025 811	4 400 811	4 400 811
Taxation Including Deferred Taxation Balance Sheet Subtotal			93 750	93 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities	44 679	41 275	186 416	68 532
Total Assets Less Current Liabilities	4 126 458	4 302 421	4 872 472	5 005 200
Total Increase Decrease From Revaluations Property Plant Equipment			375 000
Turnover Revenue	240 153	233 892

Company staff

Mohinder S.

Role: Director

Appointed: 15 October 2007

Latest update: 23 April 2024

People with significant control

C&S Builders Merchants (Stamford Hill) Ltd

Address: 151 Blackhorse Lane, London, E17 5QU, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 02036463

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

C & S (walthamstow) Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohinder S.

Swaran S.

People with significant control

C&S Builders Merchants (Stamford Hill) Ltd

Accounts Documents

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