C4c Solutions (south) Limited in London, W1W 7LT

Description

Data updated on: 01-06-2020

C4c Solutions (south) is a company with it's headquarters at W1W 7LT London at 85 Great Portland Street. The enterprise has been registered in year 2007 and is established under reg. no. 06173891. The enterprise has been on the UK market for 13 years now and its last known status is active. This enterprise's principal business activity number is 62020: Information technology consultancy activities. C4c Solutions (south) Ltd filed its latest accounts for the period up to 2018-12-31. The firm's latest annual confirmation statement was submitted on 2020-03-20.

This company has a single managing director at the moment running this particular business, namely Robert P. who's been executing the director's responsibilities for 13 years.

Executives who control the firm include: Robert P. owns 1/2 or less of company shares. Andrea P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 317	45 936	17 717	3 662	-3 347	4 898

Balance Sheet
Cash Bank On Hand							5 956
Current Assets	107 698	109 630	69 928	50 978	55 906	58 056	51 593	57 536	51 851
Debtors	64 907	70 499	26 097	38 378	55 906	48 901	45 637	47 164	43 217
Net Assets Liabilities						4 895	10 080	-37 878	-37 114
Other Debtors						38 100	39 877	41 404
Property Plant Equipment						1 147	978	362	2
Total Inventories						9 155		10 372	8 634
Cash Bank In Hand	1 579	1	39 431
Net Assets Liabilities Including Pension Asset Liability	53 317	45 936	17 717	3 662	-3 347	4 898
Stocks Inventory	41 212	39 130	4 400	12 600		9 155
Tangible Fixed Assets	1	1	2 741	1 371	1 272	1 147

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	1 000
Profit Loss Account Reserve	53 315	45 934	17 715	3 661	-3 349	3 898
Shareholder Funds	53 317	45 936	17 717	3 662	-3 347	4 898

Other Financial Data
Accrued Liabilities Deferred Income									1
Accumulated Depreciation Impairment Property Plant Equipment						1 526	2 779	3 395	3 755
Additions Other Than Through Business Combinations Property Plant Equipment							1 084
Amounts Owed By Directors								41 404	41 057
Average Number Employees During Period						2	2	3	2
Bank Borrowings						9 130
Bank Borrowings Overdrafts								6 896	7 353
Bank Overdrafts						13 733		6 896
Corporation Tax Payable								28 943	27 388
Creditors						54 307	42 491	64 862	77 007
Fixed Assets	1	1	2 741	1 371	1 272	1 147		362	2
Increase Decrease In Depreciation Impairment Property Plant Equipment									360
Increase From Depreciation Charge For Year Property Plant Equipment							1 253	616	360
Net Current Assets Liabilities	53 316	45 935	15 524	2 291	-4 619	3 751	-8 394	-7 326	-25 156
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors						19 878	14 885	28 943
Other Remaining Borrowings							20 835	17 157	30 089
Other Taxation Social Security Payable								8 829	9 888
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 673	3 757	3 757	3 757
Taxation Social Security Payable						9 877	3 595	8 829
Total Assets Less Current Liabilities		45 936	18 265	3 662			-7 417	-6 964	-25 154
Total Borrowings						22 863	20 835	30 914
Trade Creditors Trade Payables						1 689	3 176	3 037	2 288
Trade Debtors Trade Receivables						10 800	5 760	5 760	2 160
Work In Progress						9 155		10 372	8 634
Amount Specific Advance Or Credit Directors						38 101	39 878	41 404
Amount Specific Advance Or Credit Made In Period Directors						38 101	39 878	41 404
Amount Specific Advance Or Credit Repaid In Period Directors						-32 865	-38 101	-39 878
Consideration For Shares Issued						998
Creditors Due Within One Year	54 382	63 695	54 404	48 687	60 525	54 305
Nominal Value Shares Issued						998
Number Shares Allotted	2	2	2	2	2	1 000
Number Shares Issued						998
Provisions For Liabilities Charges			548
Value Shares Allotted	2	2	2	2	2	1 000

Company staff

Robert P.

Role: Director

Appointed: 20 March 2007

Latest update: 29 June 2020

People with significant control

Robert P.

Notified on 20 March 2017

Nature of control:

1/2 or less of shares

Andrea P.

Notified on 20 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	03 April 2021
Confirmation statement last made up date	20 March 2020

Annual Accounts 20 August 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	20 August 2012
Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014

C4c Solutions (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Andrea P.

People with significant control

Robert P.

Andrea P.

Accounts Documents

Company filings

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