Ct Admin Services Ltd in Chelmsford, CM1 2JJ

Description

Data updated on: 19-11-2023

Registered as 11146426 6 years ago, Ct Admin Services Ltd had been a private limited company until 2023-09-26 - the day it was formally closed. The official mailing address was 35 Cherwell Drive, Chelmsford. The company was known under the name Cari Tottman until 2018-01-17 at which point the business name was replaced.

This firm was overseen by just one director: Cari T., who was appointed on 2018-01-12.

Cari T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Ct Admin Services Ltd 2018-01-17
Cari Tottman Limited 2018-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 265	1 169	3 284	4 241	927
Current Assets	2 193	2 719	6 434	7 458	927
Debtors	928	1 550	3 150	3 217
Other Debtors		300		300
Property Plant Equipment	425	253	169	116	83
Net Assets Liabilities	783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000	12 500
Accumulated Depreciation Impairment Property Plant Equipment	213	446	695	748	781
Average Number Employees During Period	1	1	1	1	1
Creditors	14 335	15 784	15 569	15 336	8 881
Fixed Assets	12 925	7 753	5 169	2 616	83
Increase From Amortisation Charge For Year Intangible Assets		5 000	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		233	249	53	33
Intangible Assets	12 500	7 500	5 000	2 500
Intangible Assets Gross Cost	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	12 142	-13 065	-9 135	-7 878	-7 954
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	14 029	15 251	14 553	14 361	8 600
Other Taxation Social Security Payable	10	335	666	585	83
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	638	699	864	864
Total Additions Including From Business Combinations Property Plant Equipment		61	165
Total Assets Less Current Liabilities	783	-5 312	-3 966	-5 262	-7 871
Trade Creditors Trade Payables	196	198	350	390	198
Trade Debtors Trade Receivables	928	1 250	3 150	2 917

Company staff

Cari T.

Role: Director

Appointed: 12 January 2018

Latest update: 3 August 2023

People with significant control

Cari T.

Notified on 12 January 2018

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-12
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	28 February 2023

Ct Admin Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cari T.

People with significant control

Cari T.

Accounts Documents

Company filings

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