C4p Management Solutions Limited
5 Caxton Road Rainhill L35 6PN Prescot
Number: 09037286
Incorporation date: 2014-05-13
Dissolution date: 2020-10-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2014 signifies the start of C4p Management Solutions Ltd, the firm which was located at 5 Caxton Road, Rainhill in Prescot. It was founded on 2014-05-13. The company's reg. no. was 09037286 and its zip code was L35 6PN. It had existed in this business for six years until 2020-10-06.
Helen K. was the following enterprise's managing director, chosen to lead the company eleven years ago.
Helen K. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 744 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 996 | 2 102 | 1 556 | 3 106 |
| Current Assets | 22 023 | 2 102 | 8 255 | 3 347 |
| Debtors | 11 027 | 6 699 | 241 | |
| Net Assets Liabilities | 744 | -3 404 | -2 268 | 414 |
| Property Plant Equipment | 1 438 | 1 150 | 920 | 2 149 |
| Cash Bank In Hand | 10 996 | |||
| Net Assets Liabilities Including Pension Asset Liability | 744 | |||
| Tangible Fixed Assets | 1 438 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 743 | |||
| Shareholder Funds | 744 | |||
| Other Financial Data | ||||
| Total Fixed Assets Additions | 1 798 | |||
| Total Fixed Assets Cost Or Valuation | 1 798 | |||
| Total Fixed Assets Depreciation | 360 | |||
| Total Fixed Assets Depreciation Charge In Period | 360 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 648 | 878 | 1 260 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 611 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 26 743 | 10 843 | ||
| Corporation Tax Payable | 6 346 | 3 106 | 2 667 | 2 783 |
| Creditors | 22 717 | 6 656 | 11 443 | 4 674 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Dividends Paid | 26 000 | 15 000 | ||
| Income Expense Recognised Directly In Equity | -25 999 | -14 991 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 230 | 382 | |
| Issue Equity Instruments | 1 | 9 | ||
| Net Current Assets Liabilities | -694 | -4 554 | -3 188 | -1 327 |
| Other Creditors | 16 211 | 3 470 | 8 776 | 1 891 |
| Other Taxation Social Security Payable | 160 | 80 | ||
| Profit Loss | 26 743 | 10 843 | ||
| Property Plant Equipment Gross Cost | 1 798 | 1 798 | 3 409 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 408 | |||
| Total Assets Less Current Liabilities | 744 | -3 404 | -2 268 | 822 |
| Trade Debtors Trade Receivables | 11 027 | 6 699 | 241 | |
| Advances Credits Directors | 14 471 | 1 730 | ||
| Advances Credits Made In Period Directors | 41 835 | |||
| Advances Credits Repaid In Period Directors | 34 593 | |||
| Creditors Due Within One Year Total Current Liabilities | 22 717 | |||
| Fixed Assets | 1 438 | |||
| Tangible Fixed Assets Additions | 1 798 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 798 | |||
| Tangible Fixed Assets Depreciation | 360 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 360 | |||
Role: Director
Appointed: 13 May 2014
Latest update: 8 January 2025
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 16 January 2021 |
| Confirmation statement last made up date | 05 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
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