Clapham Business Centre Ltd in London, SW4 7TB

Description

Data updated on: 01-11-2023

09245941 is the reg. no. assigned to Clapham Business Centre Ltd. The company was registered as a Private Limited Company on Thursday 2nd October 2014. The company has been present on the market for the last 10 years. This business can be contacted at 101 Clapham High Street in London. The main office's zip code assigned to this address is SW4 7TB. The enterprise's declared SIC number is 53202 and their NACE code stands for Unlicensed carrier. The firm's most recent filed accounts documents describe the period up to Mon, 31st Oct 2022 and the most current confirmation statement was released on Tue, 26th Sep 2023.

There seems to be one managing director this particular moment controlling this specific business, specifically Oktay K. who's been utilizing the director's assignments since Thursday 2nd October 2014.

Oktay K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 252	11 911

Balance Sheet
Cash Bank On Hand		23 349	40 708	22 318
Current Assets	10 223	23 349	40 708	27 487	26 734	125 009	122 526	96 452
Debtors				5 169
Net Assets Liabilities		11 911	9 868	3 345	1 622	40 627	43 815	60 101
Other Debtors				5 169
Property Plant Equipment		18 000	12 000	9 960
Cash Bank In Hand	10 223	23 349
Intangible Fixed Assets	95 000	99 875
Net Assets Liabilities Including Pension Asset Liability	4 252	11 911
Tangible Fixed Assets	24 000	18 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 152	11 811
Shareholder Funds	4 252	11 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 000	18 000	20 490
Additions Other Than Through Business Combinations Property Plant Equipment				450
Average Number Employees During Period				2	2	2	2	2
Creditors		129 313	142 715	133 977	36 616	58 350	51 422	50 305
Fixed Assets	119 000	117 875	111 875	109 835	108 342	103 646	96 899	105 156
Increase From Depreciation Charge For Year Property Plant Equipment			6 000	2 490
Intangible Assets		99 875	99 875	99 875
Intangible Assets Gross Cost		99 875	99 875	99 875
Net Current Assets Liabilities	-114 748	-105 964	-102 007	-106 490	-9 882	66 659	71 104	53 647
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 500
Property Plant Equipment Gross Cost		30 000	30 000	30 450
Taxation Social Security Payable		10 085	8 545	4 192
Total Assets Less Current Liabilities	4 252	11 911		104 204	98 460	170 305	168 003	158 803
Trade Creditors Trade Payables		68 003	49 601	28 926
Creditors Due Within One Year	124 971	129 313
Intangible Fixed Assets Additions	95 000
Intangible Fixed Assets Cost Or Valuation	95 000
Number Shares Allotted	1	100
Par Value Share	100	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	30 000
Tangible Fixed Assets Cost Or Valuation	30 000
Tangible Fixed Assets Depreciation	6 000
Tangible Fixed Assets Depreciation Charged In Period	6 000

Company staff

Oktay K.

Role: Director

Appointed: 02 October 2014

Latest update: 2 April 2024

People with significant control

Oktay K.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 June 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Clapham Business Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oktay K.

People with significant control

Oktay K.

Accounts Documents

Company filings

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