Cmp Clinical Services Limited in London, SE20 8DB

Description

Data updated on: 01-11-2023

Cmp Clinical Services Limited has existed in the business for 17 years. Registered under the number 06047599 in the year 2007, it is registered at 27c Thicket Road, London SE20 8DB. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Cmp Clinical Services Ltd reported its latest accounts for the period up to 2022-01-31. The latest annual confirmation statement was released on 2023-01-10.

Presently, this specific business is administered by a single director: Christopher P., who was arranged to perform management duties in January 2007.

Christopher P. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	298 894	333 205

Balance Sheet
Cash Bank On Hand		64 077	268 755	341 394	411 176	533 587	557 043	47 278	63 783
Current Assets	170 526	93 747	279 959	350 501	423 146	550 387	568 563	522 288	538 793
Debtors	50 518	29 670	11 204	9 107	11 970	16 800	11 520	475 010	475 010
Net Assets Liabilities		333 204	408 495	476 052	540 837	876 605	903 210	888 655	899 916
Other Debtors		8 127
Property Plant Equipment		275 778	160 525	160 394	160 295	380 221	380 166	380 125	380 093
Cash Bank In Hand	120 008	64 077
Net Assets Liabilities Including Pension Asset Liability	298 894	333 205
Tangible Fixed Assets	160 061	275 778

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	281 968	316 279
Shareholder Funds	298 894	333 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		233	408	539	638	712	767	808	840
Average Number Employees During Period		2	2	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		275 078	160 000	160 000	160 000	160 000	160 000	160 000	160 000
Corporation Tax Payable		16 085	28 386
Creditors		36 321	31 989	34 843	42 604	54 003	45 519	13 758	18 970
Fixed Assets	160 061	275 778	160 525	160 394
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						220 000
Increase From Depreciation Charge For Year Property Plant Equipment			175	131	99	74	55	41	32
Net Current Assets Liabilities	138 833	57 427	247 970	315 658	380 542	496 384	523 044	508 530	519 823
Other Creditors		14 432	-6 788	2 260	11 050	11 123	18 061	8 277	12 669
Other Disposals Property Plant Equipment			115 078
Other Taxation Social Security Payable		3 176	9 428
Property Plant Equipment Gross Cost		276 011	160 933	160 933	160 933	380 933	380 933	380 933	380 933
Taxation Social Security Payable				31 620	30 591	41 917	26 495	4 518	5 338
Total Assets Less Current Liabilities			408 495	476 052
Total Increase Decrease From Revaluations Property Plant Equipment						220 000
Trade Creditors Trade Payables		2 628	963	963	963	963	963	963	963
Trade Debtors Trade Receivables		21 543	11 204	9 107	11 970	16 800	11 520
Creditors Due Within One Year	31 693	36 320
Number Shares Allotted	100	100
Par Value Share		1
Revaluation Reserve	16 826	16 826
Value Shares Allotted	100	100

Company staff

Christopher P.

Role: Director

Appointed: 10 January 2007

Latest update: 5 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Cmp Clinical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Douglas P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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