Church End Solutions Limited, N3 1EY

Description

Data updated on: 01-11-2023

Church End Solutions Limited with reg. no. 06034434 has been on the market for 18 years. This particular Private Limited Company can be reached at 83 Grosvenor Road, London in Finchley and its postal code is N3 1EY. This enterprise's registered with SIC code 62012 and their NACE code stands for Business and domestic software development. 2022/12/31 is the last time company accounts were reported.

The company has just one managing director now managing this company, namely Neil H. who has been performing the director's tasks since Wed, 20th Dec 2006. To provide support to the directors, the company has been using the skills of Terri M. as a secretary since December 2006.

Neil H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 019	52 482	71 730	64 559	56 994	49 756

Balance Sheet
Current Assets	32 609	19 720	84 812	70 805	65 294	60 315	40 099	33 626	27 844	18 232	8 702	14 184
Net Assets Liabilities						49 756	40 199	33 726	27 944	18 332	8 802	14 284
Cash Bank In Hand	16 649	64 088	82 912	70 705	65 194	60 215
Debtors	15 960	880	1 900	100	100	100
Net Assets Liabilities Including Pension Asset Liability	19 019	7 234	71 730	64 559	56 994	49 756
Tangible Fixed Assets	409	555	370	185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 919	7 134	71 630	64 459	56 894	49 656
Shareholder Funds	19 019	52 482	71 730	64 559	56 994	49 756

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100	100
Net Current Assets Liabilities	18 610	6 679	84 812	70 805	56 994	49 756	40 099	33 626	27 844	18 232	8 702	14 184
Other Operating Expenses Format2							1 187	468	509	411
Other Operating Income Format2							20	42	47	29
Profit Loss							-15	2 579	158	418	550	13 586
Staff Costs Employee Benefits Expense							8 040	8 310	6 330			4 264
Total Assets Less Current Liabilities	19 019	52 482	71 730	64 559	56 994	49 756	40 199	33 726	27 944	18 332	8 802	14 284
Turnover Revenue							9 192	11 315	6 950	800	550	17 850
Creditors						10 559
Creditors Due After One Year			13 452	6 431
Creditors Due Within One Year	13 999	13 041	13 452	6 431	8 300	10 559
Fixed Assets	409	555	370	185
Tangible Fixed Assets Additions		330
Tangible Fixed Assets Cost Or Valuation	1 256	1 587	1 587	1 587
Tangible Fixed Assets Depreciation	847	1 031	1 217	1 402
Tangible Fixed Assets Depreciation Charged In Period		184	185	185

Company staff

Terri M.

Role: Secretary

Appointed: 20 December 2006

Latest update: 21 February 2024

Neil H.

Role: Director

Appointed: 20 December 2006

Latest update: 21 February 2024

People with significant control

Neil H.

Notified on 19 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 May 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 August 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 June 2017
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
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 May 2014

Church End Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri M.

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

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