London And Essex Cbt Limited in Brentwood, CM15 8HU

Description

Data updated on: 01-11-2023

London And Essex Cbt Limited may be found at 50 Friars Avenue, Shenfield in Brentwood. The company's post code is CM15 8HU. London And Essex Cbt has existed on the market for the last fifteen years. The company's registration number is 06909830. This business's registered with SIC code 86900 which means Other human health activities. The company's latest financial reports were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-02-06.

Within the business, all of director's tasks have so far been fulfilled by Joanne O. who was selected to lead the company on 19th May 2009.

Joanne O. 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	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	17 541	19 413	15 561	42 255

Balance Sheet
Cash Bank On Hand							6 033	18 640	46 688	13 403	7 014	3 300
Current Assets			28 394	27 050	26 102	55 496	61 815	82 632	122 327	17 181	11 422	10 946
Debtors			23 408	18 087			55 782	63 992	75 639	3 778	4 408	7 646
Property Plant Equipment							553	442		39 571	32 381
Net Assets Liabilities						42 255	51 595
Cash Bank In Hand			4 986	8 963
Net Assets Liabilities Including Pension Asset Liability	100	100	17 541	19 413	15 561	42 255
Tangible Fixed Assets			1 200	1 080

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			17 441	19 313
Shareholder Funds	100	100	17 541	19 413	15 561	42 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 172	1 283	1 725	8 915	16 105	23 860
Average Number Employees During Period							1	1		1	1	1
Corporation Tax Payable							9 729	10 255
Creditors						13 932	10 773	21 871	55 892	26 899	45 843	37 124
Depreciation Rate Used For Property Plant Equipment								20
Increase From Depreciation Charge For Year Property Plant Equipment								111	442	7 190	7 190	7 755
Net Current Assets Liabilities			16 341	19 053	15 417	41 564	51 042	60 761	66 435	-9 718	-34 421	-26 178
Other Creditors							270	10 431	46 136	26 418	40 345	34 821
Other Taxation Social Security Payable								10 666	9 306		3 541	2 304
Property Plant Equipment Gross Cost								1 725	1 725	48 486	48 486	50 180
Total Assets Less Current Liabilities			17 541	20 133	16 281	42 255	51 595	61 203	66 435	29 853	-2 040	142
Trade Creditors Trade Payables							774	774	450	481	1 957	-1
Trade Debtors Trade Receivables							55 782	63 992	75 639	3 778	4 408	7 646
Total Additions Including From Business Combinations Property Plant Equipment										46 761		1 694
Fixed Assets			1 200	1 080	864	691	553
Accruals Deferred Income				720	720
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			12 053	7 997	11 405	13 932
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions				225
Tangible Fixed Assets Cost Or Valuation			1 500	1 725
Tangible Fixed Assets Depreciation			300	645
Tangible Fixed Assets Depreciation Charged In Period				345

Company staff

Joanne O.

Role: Director

Appointed: 19 May 2009

Latest update: 11 January 2024

People with significant control

Joanne O.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

London And Essex Cbt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne O.

People with significant control

Joanne O.

Accounts Documents

Company filings

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