Ccfab Limited in London, SE10 9RN

Description

Data updated on: 01-11-2023

Ccfab Limited with the registration number 07959714 has been operating on the market for 12 years. The Private Limited Company can be reached at 2b Haddo Street, in London and their postal code is SE10 9RN. This enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2020-02-29 is the last time company accounts were reported.

As for the firm, the full scope of director's tasks have so far been performed by Joseph M. who was appointed in 2012 in February. This firm had been directed by Claire M. till 2021. In addition another director, namely Aisling M. resigned in 2020.

Joseph M. is the individual who has control over 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 922	10 469	19 459	10 139

Balance Sheet
Cash Bank In Hand	263	2 435	4 903	12 550
Cash Bank On Hand				12 550	5 111	685	27 387	28 606
Current Assets	15 175	41 306	40 827	29 906	92 574	35 080	96 115	33 543
Debtors	14 912	25 121	33 489	13 547	79 638	26 083	48 979	4 937
Net Assets Liabilities				10 139	22 825	21 653	15 533	11 977
Net Assets Liabilities Including Pension Asset Liability		10 469	19 459	10 139
Other Debtors				10 637	4 136
Property Plant Equipment				12 171	13 254	6 574	4 931	5 490
Stocks Inventory		13 750	2 435	3 809
Tangible Fixed Assets			3 812	12 171
Total Inventories				3 809	7 825	8 312	19 749

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 822	10 369	19 359	10 039
Shareholder Funds	4 922	10 469	19 459	10 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 329	9 746	7 176	8 819	5 010
Average Number Employees During Period					2	2
Corporation Tax Payable				2 377	3 587
Creditors				29 504	80 485	18 752	84 576	26 013
Creditors Due Within One Year	10 253	30 837	24 418	29 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 762		5 640
Disposals Property Plant Equipment						9 250		8 250
Increase From Depreciation Charge For Year Property Plant Equipment					4 417	2 192	1 643	1 831
Net Current Assets Liabilities	4 922	10 469	16 409	402	12 089	16 328	11 539	7 530
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				17 500	23 000	13 750	13 750	10 500
Provisions For Liabilities Balance Sheet Subtotal				2 434	2 518	1 249	937	1 043
Provisions For Liabilities Charges			762	2 434
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			9 666	12 417
Tangible Fixed Assets Cost Or Valuation			5 083	17 500
Tangible Fixed Assets Depreciation			1 271	5 329
Tangible Fixed Assets Depreciation Charged In Period			1 271	4 058
Tangible Fixed Assets Disposals			4 583
Total Additions Including From Business Combinations Property Plant Equipment					5 500			5 000
Total Assets Less Current Liabilities	4 922	10 469	20 221	12 573	25 343	22 902	16 470	13 020
Trade Creditors Trade Payables				16 813	1 842
Trade Debtors Trade Receivables				2 910	75 502
Work In Progress				3 809	7 825

3/4 to full of voting rights

right to manage directors

Claire M.

Notified on 6 April 2016

Ceased on 4 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	23 May 2022
Account last made up date	29 February 2020
Confirmation statement next due date	08 March 2022
Confirmation statement last made up date	22 February 2021

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Ccfab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Claire M.

Aisling M.

Claire M.

People with significant control

Joseph M.

Claire M.

Accounts Documents

Company filings

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