Commercial People Solutions Ltd in London, NW6 1UT

Description

Data updated on: 12-11-2023

Started with Reg No. 06727481 16 years ago, Commercial People Solutions Ltd had been a private limited company until Tue, 10th Oct 2023 - the time it was formally closed. Its latest office address was 9 Queens Court, 222-234 West End Lane West Hampstead London.

This firm was supervised by one managing director: Nicola G. who was controlling it for 15 years.

Nicola G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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
Net Worth	29 081	29 088	29 088	60 140	295	10 106	54 169

Balance Sheet
Current Assets	36 175	36 182	36 182	77 897	35 151	63 905	86 391	75 027	71 249	38 264	35 690	33 029
Net Assets Liabilities							54 169	48 961	45 987	41 780	38 630	35 714
Cash Bank In Hand	35 614	35 621	35 621	73 336	33 554	61 678
Debtors	561	561	561	4 561	1 597	2 227
Net Assets Liabilities Including Pension Asset Liability	29 081	29 088	29 088	60 140	295	10 106	54 169
Tangible Fixed Assets	667	667	667	1 842	867	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 080	29 080	29 087	60 139	294	10 105
Shareholder Funds	29 081	29 088	29 088	60 140	295	10 106	54 169

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							900			806	626	313
Average Number Employees During Period								1	1	1	1	1
Creditors							32 619	30 552	29 748
Fixed Assets	667	667	667	1 842	867	1	1	3 190	3 190	3 026	2 270	1 702
Net Current Assets Liabilities	28 795	28 802	36 182	58 666	-572	10 105	55 068	48 142	42 797	39 560	36 986	34 325
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 296	1 296	1 296	1 296	1 296	1 296	1 296
Total Assets Less Current Liabilities	29 462	36 842	29 469	60 508	295	11 175	55 069	48 143	45 987	42 586	39 256	36 027
Accruals Deferred Income						1 069	900
Creditors Due After One Year		7 380	7 380
Creditors Due Within One Year	7 380	7 380	7 380	19 231	35 723	53 800	32 619
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	381	381	381	368
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 150
Tangible Fixed Assets Cost Or Valuation	1 749	1 749	1 749	3 900	3 900	3 900
Tangible Fixed Assets Depreciation	1 082	1 082	1 082	2 058	3 033	3 899
Tangible Fixed Assets Depreciation Charged In Period				975	975	866

Company staff

Nicola G.

Role: Director

Appointed: 20 October 2008

Latest update: 30 August 2023

People with significant control

Nicola G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 April 2016
Annual Accounts 10 January 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 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014
Annual Accounts 28 January 2018
Date Approval Accounts	28 January 2018

Commercial People Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Graham C.

Qa Registrars Limited

People with significant control

Nicola G.

Accounts Documents

Company filings

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