Commercial Trade Services (group) Limited in London, N16 5SA

Description

Data updated on: 01-11-2023

05101755 is the reg. no. assigned to Commercial Trade Services (group) Limited. The firm was registered as a Private Limited Company on 2004-04-14. The firm has been actively competing on the market for 20 years. This company could be gotten hold of in 12e Manor Road in London. The main office's postal code assigned is N16 5SA. This business's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 30th April 2022 and the latest annual confirmation statement was filed on 9th March 2023.

Since 2004-04-24, this specific limited company has only been overseen by a single managing director: Daniel M. who has been caring of it for 20 years. What is more, the director's responsibilities are helped with by a secretary - Deborah M., who was selected by this specific limited company on 2004-04-24.

Daniel M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-86 329	43 349	45 526	47 626

Balance Sheet
Current Assets	63 405	67 065	226 291	228 391	221 342	219 523	215 637	155 898
Net Assets Liabilities				47 626	35 209	38 301	87 794	90 990
Cash Bank In Hand	15 337	16 554	41 568
Debtors	43 568	45 886	123 478
Net Assets Liabilities Including Pension Asset Liability	-86 329	-88 539	45 526	47 626
Stocks Inventory	4 500	4 625	61 245
Tangible Fixed Assets	5 349	17 778	13 773

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-86 429	-88 639	45 426
Shareholder Funds	-86 329	43 349	45 526	47 626

Other Financial Data
Average Number Employees During Period						5	5	6
Creditors				194 538	197 841	191 759	176 653	202 580
Fixed Assets	5 349	17 778	13 773	13 773	11 708	10 537	7 768	5 692
Net Current Assets Liabilities	-91 678	25 571	31 753	33 853	23 501	27 764	38 984	46 682
Total Assets Less Current Liabilities	-86 329	43 349	45 526	47 626	35 209	38 301	48 651	40 990
Creditors Due Within One Year	155 083	186 312	194 538	194 538
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	43 987	43 987	63 837
Tangible Fixed Assets Depreciation	38 638	46 059	50 064
Tangible Fixed Assets Depreciation Charged In Period		1 070	4 005

Company staff

Daniel M.

Role: Director

Appointed: 24 April 2004

Latest update: 17 April 2024

Deborah M.

Role: Secretary

Appointed: 24 April 2004

Latest update: 17 April 2024

People with significant control

Daniel M.

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	30 April 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Commercial Trade Services (group) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Deborah M.

Aa Company Services Limited

Buyview Ltd

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

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