Interim Crm Ltd in Brighton, BN42 4FN

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Interim Crm Ltd. This firm was originally established twelve years ago and was registered with 08163519 as the registration number. The registered office of this company is based in Brighton. You can reach them at Bank House Southwick Square, Southwick. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Interim Crm Limited released its account information for the financial year up to 2022-07-31. The most recent annual confirmation statement was submitted on 2023-07-31.

Stephen S. is the following enterprise's only director, who was assigned this position in 2012 in July.

Stephen S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	59 956	61 483	87 594	101 608

Balance Sheet
Cash Bank On Hand				72 119	47 756	7 071	44 412	22 488	8 654	10 818
Current Assets	85 214	80 953	112 140	127 513	97 256	55 366	92 842	61 670	39 570	35 718
Debtors	1 244	7 350	41 580	55 394	49 500	48 295	48 430	39 182	30 916	24 900
Other Debtors				49 500	49 500	37 900	37 900	39 182	30 916	24 900
Property Plant Equipment				766	383
Cash Bank In Hand	83 970	73 603	70 560	72 119
Net Assets Liabilities Including Pension Asset Liability	59 956	61 483	87 594	101 608
Tangible Fixed Assets		564	282	766

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	59 856	61 383	87 494	101 508
Shareholder Funds	59 956	61 483	87 594	101 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				383	766	1 149	1 149
Average Number Employees During Period					1	1	1	1	1	1
Creditors				26 671	15 499	9 706	25 237	24 526	4 721	2 008
Increase From Depreciation Charge For Year Property Plant Equipment					383	383
Net Current Assets Liabilities	59 956	60 919	112 140	100 842	81 757	45 660	67 605	37 144	34 849	33 710
Other Creditors				1 905	2 029	6 198	2 423	1 920	4 721	2 008
Other Taxation Social Security Payable				24 766	13 470	3 508	22 814	22 606
Property Plant Equipment Gross Cost				1 149	1 149	1 149	1 149
Total Assets Less Current Liabilities	59 956	61 483	87 594	101 608	82 140	45 660	67 605	37 144	34 849	33 710
Trade Debtors Trade Receivables				5 894		10 395	10 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 149
Disposals Property Plant Equipment								1 149
Creditors Due After One Year		20 034	24 828
Creditors Due Within One Year	25 258	20 034	24 828	26 671
Fixed Assets		564	282	766
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		846		1 149
Tangible Fixed Assets Cost Or Valuation		846	846	1 149
Tangible Fixed Assets Depreciation		282	564	383
Tangible Fixed Assets Depreciation Charged In Period		282	282	665
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				846
Tangible Fixed Assets Disposals				846

Company staff

Stephen S.

Role: Director

Appointed: 31 July 2012

Latest update: 6 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-07-31
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 October 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 February 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Interim Crm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Accounts Documents

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