Commercial Management (ce) Limited
Begbies Traynor 2 Harcourt Way Meridian Business Park LE19 1WP Leicester
Number: 09291166
Incorporation date: 2014-11-03
Dissolution date: 2022-09-06
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 09291166 ten years ago, Commercial Management (ce) Ltd had been a private limited company until 2022-09-06 - the date it was formally closed. The business latest mailing address was Begbies Traynor 2 Harcourt Way, Meridian Business Park Leicester.
This specific limited company was directed by a single director: Steven T., who was formally appointed ten years ago.
Steven T. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||
| Net Worth | 54 | 190 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 783 | 4 628 | |||
| Cash Bank On Hand | 4 628 | 104 | 41 | 9 565 | |
| Current Assets | 11 741 | 26 467 | 24 056 | 22 531 | 24 693 |
| Debtors | 5 958 | 21 839 | 23 952 | 22 490 | 15 128 |
| Other Debtors | 21 312 | 4 027 | 13 448 | ||
| Property Plant Equipment | 1 601 | 2 012 | 172 | 1 990 | |
| Tangible Fixed Assets | 1 869 | 1 601 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 52 | 188 | |||
| Shareholder Funds | 54 | 190 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 201 | 4 308 | 6 547 | 7 542 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 27 878 | 25 955 | 22 343 | 26 381 | |
| Creditors Due Within One Year | 13 556 | 27 878 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 107 | 2 239 | 995 | ||
| Net Current Assets Liabilities | -1 815 | -1 411 | -1 899 | 188 | -1 688 |
| Number Shares Allotted | 2 | 2 | |||
| Other Creditors | 749 | 2 385 | 1 453 | ||
| Other Taxation Social Security Payable | 25 206 | 19 958 | 24 928 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 802 | 6 320 | 6 719 | 9 532 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 2 803 | 999 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 803 | 3 802 | |||
| Tangible Fixed Assets Depreciation | 934 | 2 201 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 934 | 1 267 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 518 | 399 | 2 813 | ||
| Total Assets Less Current Liabilities | 54 | 190 | 113 | 360 | 302 |
| Trade Debtors Trade Receivables | 2 640 | 18 463 | 1 680 | ||
Role: Director
Appointed: 03 November 2014
Latest update: 17 April 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 10 November 2021 |
| Confirmation statement last made up date | 27 October 2020 |
| Annual Accounts 3 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 03 November 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
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