Copy Care Services (UK) Ltd in London, SW2 1QN

Description

Data updated on: 01-11-2023

Copy Care Services (UK) started conducting its business in 2009 as a Private Limited Company under the ID 07090937. This company has been functioning for 15 years and it's currently active. This company's head office is situated in London at 90 Brixton Hill. You could also find the company utilizing the zip code of SW2 1QN. This company's Standard Industrial Classification Code is 46660 - Wholesale of other office machinery and equipment. Copy Care Services (UK) Limited reported its latest accounts for the financial period up to 2022-11-30. The latest confirmation statement was submitted on 2023-08-02.

In order to satisfy their clientele, this specific company is being developed by a body of two directors who are Karen T. and Shaun T.. Their outstanding services have been of extreme use to the company since 2015.

Shaun T. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand				35 795	41 104	54 304	69 640	83 181	101 056	121 054	153 366	128 392
Current Assets	23 761	29 845	30 945	37 345	45 654	58 554	73 740	86 281	103 306	123 204	170 897	144 850
Debtors											15 581	14 758
Net Assets Liabilities				383	2 273	4 358	24 650	46 320	67 693	95 330	137 885	152 399
Property Plant Equipment				26 483	30 273	14 760	4 221				3 578	26 797
Total Inventories				1 550	4 550	4 250	4 100	3 100	2 250	2 150	1 950	1 700
Cash Bank In Hand	22 485	28 269	29 645	35 795
Net Assets Liabilities Including Pension Asset Liability	11 309	11 463	1 074	383
Stocks Inventory	1 276	1 576	1 300	1 550
Tangible Fixed Assets	9 844	17 283	23 666	26 483

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 209	11 363	974	283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 638	31 779	47 292	57 831	19 481			1 193	8 489
Additions Other Than Through Business Combinations Property Plant Equipment					16 881			2 600			4 771	30 515
Amounts Owed To Group Undertakings Participating Interests					71 123	59 288	41 952	25 350	22 939	14 412	16 756	7 136
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable				2 657	1 040
Creditors				63 445	73 654	68 956	53 311	39 961	35 613	27 874	36 590	19 248
Increase From Depreciation Charge For Year Property Plant Equipment					10 091	15 513	10 539	6 821			1 193	7 296
Net Current Assets Liabilities	1 465	-5 820	-22 592	-26 100	-28 000	-10 402	20 429	46 320	67 693	95 330	134 307	125 602
Other Creditors				55 619	71 123	1 954	2 088	6 500	5 572	4 892	4 687	286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 950
Other Disposals Property Plant Equipment					13 950
Other Taxation Social Security Payable				1 719	391
Property Plant Equipment Gross Cost				59 121	62 052	62 052	16 881	19 481			4 771	35 286
Taxation Social Security Payable					1 040	6 614	8 171	7 011	5 952	7 420	9 746
Trade Creditors Trade Payables				3 450	1 100	1 100	1 100	1 100	1 150	1 150	5 401	11 826
Trade Debtors Trade Receivables											15 581	14 758
Capital Employed	11 309	11 463	1 074	383
Creditors Due Within One Year	22 296	35 665	53 537	63 445
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		13 200	14 272	10 956
Tangible Fixed Assets Cost Or Valuation	20 693	33 893	48 165	59 121
Tangible Fixed Assets Depreciation	10 849	16 610	24 499	32 638
Tangible Fixed Assets Depreciation Charged In Period		5 761	7 889	8 139

Company staff

Karen T.

Role: Director

Appointed: 01 January 2015

Latest update: 22 February 2024

Shaun T.

Role: Director

Appointed: 30 November 2009

Latest update: 22 February 2024

People with significant control

Shaun T.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 1 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 May 2014

Copy Care Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Shaun T.

Yomtov J.

People with significant control

Shaun T.

Accounts Documents

Company filings

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