Cl Service Management Limited in Greater London, SE27 0SZ

Description

Data updated on: 01-11-2023

Cl Service Management Limited is located at Greater London at 146 Casewick Road. You can look up the company by referencing its zip code - SE27 0SZ. Cl Service Management's incorporation dates back to 2007. This enterprise is registered under the number 06148750 and its last known status is active. This company's declared SIC number is 62090 meaning Other information technology service activities. March 31, 2022 is the last time the accounts were filed.

The company has one managing director presently overseeing the following business, specifically Carlo L. who has been executing the director's responsibilities since 2007-03-09. In order to help the directors in their tasks, this business has been utilizing the skillset of Anthony N. as a secretary for the last seventeen years.

Carlo L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 143	129 105	163 368	198 296	185 319

Balance Sheet
Cash Bank In Hand	118 739	146 185	177 036	215 710	188 044
Current Assets	118 713	148 315	180 018	218 692	198 909	175 727	206 271	198 084	198 069	198 655	199 901	195 671
Debtors	-26	2 130	2 982	2 982	10 865
Tangible Fixed Assets	277	208	982	737	555
Net Assets Liabilities										198 632	199 614	195 658

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	102 133	129 095	163 358	198 286	185 309
Shareholder Funds	102 143	129 105	163 368	198 296	185 319

Other Financial Data
Amount Specific Advance Or Credit Directors					7 884	3 295
Amount Specific Advance Or Credit Made In Period Directors					7 884
Amount Specific Advance Or Credit Repaid In Period Directors						4 589
Average Number Employees During Period						1	1	2	2	1	1	1
Creditors					14 145	6 945	9 670	276	409	212	274	0
Creditors Due Within One Year	16 847	19 418	17 632	21 133	14 145
Fixed Assets					555		449	337	253	189	0
Net Current Assets Liabilities	101 866	128 897	162 386	197 559	184 764	168 782	196 601	197 808	197 660	198 443	199 627	195 671
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			1 102
Tangible Fixed Assets Cost Or Valuation	871	871	1 973	1 973
Tangible Fixed Assets Depreciation	594	663	991	1 236	1 418
Tangible Fixed Assets Depreciation Charged In Period		69	328	245	182
Total Assets Less Current Liabilities	102 143	129 105	163 368	198 296	185 319	168 782	197 050	198 145	197 913	198 632	199 627	195 671
Advances Credits Directors					7 884
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13

Company staff

Carlo L.

Role: Director

Appointed: 09 March 2007

Latest update: 19 March 2024

Anthony N.

Role: Secretary

Appointed: 09 March 2007

Latest update: 19 March 2024

People with significant control

Carlo L.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

Cl Service Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlo L.

Anthony N.

People with significant control

Carlo L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Cl Service Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlo L.

Anthony N.

People with significant control

Carlo L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016