Community Multi-services in Hayes, UB4 8HZ

Description

Data updated on: 01-11-2023

Community Multi-services came into being in 2006 as a company enlisted under no 05926570, located at UB4 8HZ Hayes at 845 Uxbridge Road. This firm has been in business for 18 years and its status at the time is active. This company's registered with SIC code 78200 and their NACE code stands for Temporary employment agency activities. The latest filed accounts documents were submitted for the period up to September 30, 2022 and the latest confirmation statement was submitted on September 6, 2023.

As suggested by the following enterprise's executives list, since 2014 there have been three directors: Shazia W., Farida A. and Urusa A.. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Urusa A. as a secretary since the appointment on 2006-09-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 123	-27 000	-41 336	-51 254

Balance Sheet
Current Assets	36 238	24 961	7 888	1 545	236	267	2 682	4 465	1 630	1 282	7 714
Net Assets Liabilities					-56 299	-63 382	-67 467	-72 684	-93 089	-142 687	-146 895
Cash Bank In Hand	36 238	24 961	7 888	1 545	236
Net Assets Liabilities Including Pension Asset Liability	-17 123	-26 999	-41 336	-51 254	-56 063
Intangible Fixed Assets	3 914	1 336
Tangible Fixed Assets		1 336

Capital & Reserves
Profit Loss Account Reserve	-17 123	-27 000	-41 336	-51 254
Shareholder Funds	-17 123	-27 000	-41 336	-51 254

Other Financial Data
Average Number Employees During Period								3	4	10	8
Creditors					56 299	63 649	70 149	77 149	94 719	143 969	154 609
Depreciation Amortisation Impairment Expense								2 480
Net Current Assets Liabilities	-21 037	-28 335	-41 336	1 545	-56 063	-63 649	-67 467	-72 684	-93 089	-142 687	-146 895
Other Operating Expenses Format2							516	533		73 249	72 208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 630	1 282
Profit Loss							-4 177	-2 234		-4 328	-2 373
Raw Materials Consumables Used							974	443
Staff Costs Employee Benefits Expense							6 500	7 000		8 676	11 642
Total Assets Less Current Liabilities	-17 123	-27 000	7 888	-51 254	-56 063	-63 382	-67 467	-72 684	-93 089	-142 687	-146 895
Turnover Revenue							3 813	8 222		77 597	81 477
Administrative Expenses				16 471	11 031
Cost Sales				415	109
Creditors Due Within One Year	57 275	53 297	49 224	52 799	56 299
Gross Profit Loss				6 553	3 323
Operating Profit Loss				-9 918	-7 708
Profit Loss For Period				-9 918	-7 708
Profit Loss On Ordinary Activities Before Tax				-9 918	-7 708
Creditors Due After One Year			49 224	52 799
Fixed Assets	3 914	1 336
Intangible Fixed Assets Aggregate Amortisation Impairment	8 976	11 554
Intangible Fixed Assets Amortisation Charged In Period		2 578
Intangible Fixed Assets Cost Or Valuation	12 890	12 890
Tangible Fixed Assets Cost Or Valuation		12 890	12 890
Tangible Fixed Assets Depreciation		11 554	12 890
Tangible Fixed Assets Depreciation Charged In Period			1 336
Turnover Gross Operating Revenue				6 968	3 432

Company staff

Shazia W.

Role: Director

Appointed: 01 October 2014

Latest update: 21 April 2024

Urusa A.

Role: Secretary

Appointed: 06 September 2006

Latest update: 21 April 2024

Farida A.

Role: Director

Appointed: 06 September 2006

Latest update: 21 April 2024

Urusa A.

Role: Director

Appointed: 06 September 2006

Latest update: 21 April 2024

Suba M.

Role: Director

Appointed: 22 June 2010

Resigned: 01 October 2012

Latest update: 21 April 2024

Shah R.

Role: Director

Appointed: 06 September 2006

Resigned: 21 October 2007

Latest update: 21 April 2024

Shahpara S.

Role: Director

Appointed: 06 September 2006

Resigned: 05 August 2009

Latest update: 21 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 August 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Community Multi-services

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Shazia W.

Urusa A.

Farida A.

Urusa A.

Suba M.

Shah R.

Shahpara S.

Accounts Documents

Company filings

Filing category

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