Cwsq1 Ltd in Ilford, IG1 1BF

Description

Data updated on: 01-11-2023

Cwsq1 Ltd can be contacted at 390-392 High Road, Balfour Business Centre in Ilford. The firm area code is IG1 1BF. Cwsq1 has been on the market for seven years. The firm registration number is 10751255. This firm's SIC code is 68100: Buying and selling of own real estate. Its latest accounts detail the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Thursday 13th April 2023.

Kamran M. is this particular enterprise's solitary managing director, who was selected to lead the company in 2017.

Kamran M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	35 699	2 389	50	821	2 078
Current Assets	1 229 270	33 335	50	9 194	6 197	2 532
Debtors	309 946	30 946		8 373	4 119
Net Assets Liabilities	-1 248	147 940	112 738	68 526	66 601	2 998
Other Debtors	49 946	30 946
Total Inventories	883 625

Other Financial Data
Version Production Software			2 020	2 021
Additions Other Than Through Business Combinations Investment Property Fair Value Model		591 765	22 867
Amounts Owed By Group Undertakings Participating Interests	49 946
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings	567 144	1 380 000	1 383 232	579 967	579 002
Bank Borrowings Overdrafts	567 144
Creditors	466 824	20 716	42 268	2 656	6 337	2 880
Deferred Tax Liabilities		34 679	34 679	14 164
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		186 160
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		34 679		-20 515
Investment Property	947 075	1 725 000	1 747 867	734 103	734 103
Investment Property Fair Value Model	947 075	1 725 000	1 747 867	734 103
Loans From Directors	-100
Net Current Assets Liabilities	-381 179	12 619	-42 218	6 538	140	348
Nominal Value Allotted Share Capital	100
Number Shares Allotted	100
Other Creditors	443 336	20 784	19 336	1 468	2 080
Other Disposals Investment Property Fair Value Model				1 013 764
Par Value Share	1
Redeemable Preference Shares Liability	260 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		34 679	34 679	14 164	14 164
Total Assets Less Current Liabilities	565 896	1 737 619	1 705 649	740 641	733 963	655 569
Trade Creditors Trade Payables	23 588	-68	22 932	1 188	4 257
Trade Debtors Trade Receivables				8 373	4 119
Work In Progress	883 625
Fixed Assets					734 103	655 917
Provisions For Liabilities Balance Sheet Subtotal					14 164

Company staff

Kamran M.

Role: Director

Appointed: 03 May 2017

Latest update: 7 March 2024

People with significant control

Kamran M.

Notified on 3 May 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	3 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cwsq1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamran M.

People with significant control

Kamran M.

Accounts Documents

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