CORPORATE MESSENGERS WORLDWIDE LIMITED
Standard Industrial Classification 52241 - Cargo Handling For Water Transport Activities
52290 - Other Transportation Support Activities
52242 - Cargo Handling For Air Transport Activities
52243 - Cargo Handling For Land Transport Activities
Brief company account Property, Plant & Equipment 10,717 GBP 2024-07-31
9,726 GBP 2023-07-31
Fixed Assets - Investments 711,414 GBP 2024-07-31
629,921 GBP 2023-07-31
Fixed Assets 722,131 GBP 2024-07-31
639,647 GBP 2023-07-31
Debtors -41,177 GBP 2024-07-31
2,619,301 GBP 2023-07-31
Cash at bank and in hand 5,634,257 GBP 2024-07-31
2,505,157 GBP 2023-07-31
Current Assets 5,593,080 GBP 2024-07-31
5,124,458 GBP 2023-07-31
Creditors -3,213,952 GBP 2024-07-31
-2,868,929 GBP 2023-07-31
Net Current Assets/Liabilities 2,379,128 GBP 2024-07-31
2,255,529 GBP 2023-07-31
Total Assets Less Current Liabilities 3,101,259 GBP 2024-07-31
2,895,176 GBP 2023-07-31
Creditors Non-current
-20,326 GBP 2024-07-31
-29,692 GBP 2023-07-31
Net Assets/Liabilities 3,021,764 GBP 2024-07-31
2,821,799 GBP 2023-07-31
Equity Called up share capital
100 GBP 2024-07-31
100 GBP 2023-07-31
Revaluation reserve
252,246 GBP 2024-07-31
186,236 GBP 2023-07-31
Retained earnings (accumulated losses)
2,769,418 GBP 2024-07-31
2,635,463 GBP 2023-07-31
Average Number of Employees 7 2023-08-01 ~ 2024-07-31
7 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
229,466 GBP 2024-07-31
229,466 GBP 2023-07-31
Plant and equipment
31,018 GBP 2024-07-31
26,726 GBP 2023-07-31
Furniture and fittings
26,700 GBP 2024-07-31
26,700 GBP 2023-07-31
Computers
93,928 GBP 2024-07-31
93,928 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost 381,112 GBP 2024-07-31
376,820 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
229,466 GBP 2024-07-31
229,466 GBP 2023-07-31
Plant and equipment
27,799 GBP 2024-07-31
26,726 GBP 2023-07-31
Furniture and fittings
24,967 GBP 2024-07-31
24,661 GBP 2023-07-31
Computers
88,163 GBP 2024-07-31
86,241 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 370,395 GBP 2024-07-31
367,094 GBP 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
306 GBP 2023-08-01 ~ 2024-07-31
Computers
1,922 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,228 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment 1,073 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment Plant and equipment
3,219 GBP 2024-07-31
Furniture and fittings
1,733 GBP 2024-07-31
2,039 GBP 2023-07-31
Computers
5,765 GBP 2024-07-31
7,687 GBP 2023-07-31
Trade Debtors/Trade Receivables Current
15,081 GBP 2024-07-31
15,081 GBP 2023-07-31
Prepayments/Accrued Income Current
7,688 GBP 2023-07-31
Other Debtors Current
134 GBP 2024-07-31
134 GBP 2023-07-31
Amount of value-added tax that is recoverable Current
43,241 GBP 2024-07-31
2,206 GBP 2023-07-31
Amounts Owed by Group Undertakings Current
12,563 GBP 2024-07-31
12,563 GBP 2023-07-31
Debtors Current
212,854 GBP 2024-07-31
2,619,301 GBP 2023-07-31
Trade Creditors/Trade Payables Current
1,114,080 GBP 2024-07-31
892,597 GBP 2023-07-31
Bank Borrowings/Overdrafts Current
15,909 GBP 2024-07-31
Corporation Tax Payable Current
50,548 GBP 2024-07-31
50,150 GBP 2023-07-31
Other Taxation & Social Security Payable Current
10,297 GBP 2024-07-31
10,544 GBP 2023-07-31
Other Creditors Current
398,240 GBP 2024-07-31
396,240 GBP 2023-07-31
Accrued Liabilities/Deferred Income Current
551,403 GBP 2024-07-31
512,403 GBP 2023-07-31
Amounts owed to directors Current
1,068,784 GBP 2024-07-31
999,326 GBP 2023-07-31
Creditors Current
3,213,952 GBP 2024-07-31
2,868,929 GBP 2023-07-31
Related profiles found in government register
CORPORATE MESSENGERS WORLDWIDE LIMITED Info Registered number 04021729 38 Metropolitan Park Halifax Road, Greenford, Middlesex UB6 8XU
PRIVATE LIMITED COMPANY incorporated on 2000-06-26 (25 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-01
CIF 0
CORPORATE ADMINISTRATION SERVICES LIMITED S Registered number missing
Falcon House, 24 North John Street, Liverpool, Merseyside, L2 9RP
CIF 1 CIF 2
CORPORATE PROPERTY MANAGEMENT LIMITED S Registered number missing
108 High Street, Stevenage, Hertfordshire, SG1 3DW
CIF 3
CORPORATE PROPERTY MANAGEMENT LIMITED S Registered number missing
108 High Street, Stevenage, Hertfordshire, SG1 3DW
CIF 4
CORPORATE ADMINISTRATION SECRETARIES LIMITED S Registered number missing
Falcon House, 24 North John Street, Liverpool, Merseyside, L2 9RP
CIF 5 CIF 6