Claims Masters Ltd in Coventry, CV2 4GP

Description

Data updated on: 01-11-2023

Based in Rear Of 6a, Coventry CV2 4GP Claims Masters Ltd is categorised as a Private Limited Company registered under the 08905603 registration number. It was established on 2014-02-21. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Claims Masters Limited filed its latest accounts for the financial period up to 2023-02-28. The most recent confirmation statement was submitted on 2023-08-07.

Regarding the following firm, the full extent of director's tasks have so far been done by Rana M. who was appointed in 2014 in February. Since 2017 Rana K., had performed assigned duties for the following firm up to the moment of the resignation in 2019. Additionally another director, specifically Qaiser I. gave up the position 4 years ago.

Rana M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-20	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		-19 681	-89 894

Balance Sheet
Cash Bank In Hand		819	1 395
Cash Bank On Hand				1 749	1 671	924	480	480	-6 900	-7 286
Current Assets							480	17 780	35 400	10 014
Debtors								17 300	42 300	17 300
Net Assets Liabilities				-90 085	-135 665	-155 376	-187 861	-203 813	-239 267	-242 825
Net Assets Liabilities Including Pension Asset Liability		-19 681	-89 894
Other Debtors								17 300	42 300	17 300
Property Plant Equipment				119 677	102 371	130 407	123 866	105 564
Tangible Fixed Assets	73 996	73 996	135 707

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-19 781	-89 994
Shareholder Funds		-19 681	-89 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			29 789	58 819	95 299	138 263	175 104	193 406	208 414
Administrative Expenses				58 702	108 551	149 196	180 311
Average Number Employees During Period					1	2	2	2	2
Bank Borrowings Overdrafts				88 696	88 696	149 696	175 196	208 196	112 340	105 115
Creditors				210 996	239 707	286 707	312 207	327 157	274 666	-24 999
Creditors Due After One Year		94 496	226 996
Depreciation Expense Property Plant Equipment				29 030	36 480	42 964	36 841
Disposals Property Plant Equipment					8 700				90 556
Gain Loss On Disposals Property Plant Equipment					-8 700
Increase From Depreciation Charge For Year Property Plant Equipment				29 030	36 480	42 964	36 841	18 302	15 008
Interest Payable Similar Charges Finance Costs					2 386	4 756	4 756
Net Current Assets Liabilities		819	1 395	1 234	1 671	924	480	17 780	35 399	35 013
Number Shares Allotted		100	100
Operating Profit Loss				324	-34 494	-14 955	-27 729
Other Creditors				122 300	151 011	137 011	137 011	118 961	162 326	-25 000
Other Taxation Social Security Payable				515
Par Value Share		1	1
Profit Loss				-191	-45 580	-19 711	-32 485
Profit Loss On Ordinary Activities Before Tax				324	-45 580	-19 711	-32 485
Property Plant Equipment Gross Cost			165 496	178 496	197 670	268 670	298 970	298 970	208 414
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			96 500
Tangible Fixed Assets Cost Or Valuation	73 996	73 996	165 496
Tangible Fixed Assets Depreciation			29 789
Tangible Fixed Assets Depreciation Charged In Period			29 789
Tangible Fixed Assets Disposals			5 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				515
Total Additions Including From Business Combinations Property Plant Equipment				13 000	27 874	71 000	30 300
Total Assets Less Current Liabilities		74 815	137 102	120 911	104 042	131 331	124 346	123 344	35 399	35 013
Trade Creditors Trade Payables									1	1
Turnover Revenue				59 026	74 057	134 241	152 582

Company staff

Rana M.

Role: Director

Appointed: 21 February 2014

Latest update: 10 March 2024

People with significant control

Rana M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	21 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Claims Masters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rana M.

Rana K.

Qaiser I.

People with significant control

Rana M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Claims Masters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rana M.

Rana K.

Qaiser I.

People with significant control

Rana M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016