Corporate Team Enhancement Limited in Croydon, CR2 6AL

Description

Data updated on: 17-10-2017

The firm named Corporate Team Enhancement was registered on 1995-08-21 as a private limited company. The firm office was registered in Croydon on Satago Cottage, 360a Brighton Road. This place postal code is CR2 6AL. The company reg. no. for Corporate Team Enhancement Limited was 03093332. Corporate Team Enhancement Limited had been active for twenty two years until dissolution date on 2017-08-28.

Regarding to the limited company, most of director's obligations had been carried out by Robert N. and Catherine N.. Amongst these two executives, Robert N. had managed the limited company for the longest period of time, having become one of the many members of company's Management Board on 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31
Currency
Net Worth	287 889	164 935

Balance Sheet
Cash Bank In Hand	30 137	168 644
Current Assets	55 310	180 555
Debtors	25 173	11 911
Net Assets Liabilities Including Pension Asset Liability	287 889	164 935
Tangible Fixed Assets	974

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	289 047	164 933
Shareholder Funds	287 889	164 935

Other Financial Data
Administrative Expenses	63 165	103 195
Corporation Tax Due Within One Year	11 719
Creditors Due Within One Year	35 176	15 620
Debtors Due Within One Year	25 173	11 911
Deferred Tax Liability	195
Depreciation Tangible Fixed Assets Expense	324
Fixed Assets	267 950
Foreign Exchange Gain Loss Recognised In Profit Loss	-407	-262
Income From Shares In Subsidiaries Group Undertakings	-1 196	-17 061
Interest Payable Similar Charges	70	124
Investments Fixed Assets	117 983
Net Current Assets Liabilities	20 134	164 935
Number Shares Allotted		1
Operating Profit Loss	52 219	-79 005
Other Creditors Due Within One Year	413
Other Interest Receivable Similar Income	2 729	328
Other Operating Income	-3 947	-667
Par Value Share		1
Pension Costs	30 000	75 000
Profit Loss For Period	41 739	-84 114
Profit Loss On Ordinary Activities Before Tax	53 682	-95 862
Provisions For Liabilities Charges	195
Revaluation Reserve	-1 160
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	8 230
Tangible Fixed Assets Depreciation	7 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 256
Tangible Fixed Assets Disposals		8 230
Tax On Profit Or Loss On Ordinary Activities	11 943	-11 748
Total Assets Less Current Liabilities	288 084	164 935
Total Dividend Payment	70 000	40 000
Total Recognised Gain Loss For Period	41 739	-84 114
Total Reserves	287 887	164 933
Total U K Foreign Current Tax After Adjustments Relief	11 748	-11 748
Turnover Gross Operating Revenue	119 331	24 857
U K Current Corporation Tax	11 748
U K Deferred Tax	195
V A T Current Asset		163
Director Remuneration Benefits Excluding Payments To Third Parties	45 604	90 998

Company staff

Robert N.

Role: Director

Appointed: 24 August 1995

Latest update: 10 April 2023

Catherine N.

Role: Director

Appointed: 24 August 1995

Latest update: 10 April 2023

Catherine N.

Role: Secretary

Appointed: 24 August 1995

Latest update: 10 April 2023

Accounts Documents

Account next due date	31 May 2017
Account last made up date	31 August 2015
Confirmation statement next due date	04 September 2018
Return last made up date	21 August 2015

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 November 2015

Corporate Team Enhancement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert N.

Catherine N.

Catherine N.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

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Corporate Team Enhancement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert N.

Catherine N.

Catherine N.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015