CLM ENTERPRISES LIMITED
Previous name
CLME VENTURES LIMITED - 2006-10-05
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56210 - Event Catering Activities
68202 - Letting And Operating Of Conference And Exhibition Centres
Brief company account
Property, Plant & Equipment
543 GBP2023-12-31
724 GBP2022-12-31
Debtors
13,909 GBP2023-12-31
13,149 GBP2022-12-31
Cash at bank and in hand
24,514 GBP2023-12-31
12,085 GBP2022-12-31
Current Assets
38,423 GBP2023-12-31
25,234 GBP2022-12-31
Net Current Assets/Liabilities
-177,816 GBP2023-12-31
-188,791 GBP2022-12-31
Net Assets/Liabilities
-177,273 GBP2023-12-31
-188,067 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-177,274 GBP2023-12-31
-188,068 GBP2022-12-31
Equity
-177,273 GBP2023-12-31
-188,067 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,565 GBP2023-12-31
4,565 GBP2022-12-31
Vehicles
1,871 GBP2023-12-31
1,871 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,436 GBP2023-12-31
6,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,136 GBP2023-12-31
3,993 GBP2022-12-31
Vehicles
1,757 GBP2023-12-31
1,719 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,893 GBP2023-12-31
5,712 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-01-01 ~ 2023-12-31
Vehicles
38 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
429 GBP2023-12-31
572 GBP2022-12-31
Vehicles
114 GBP2023-12-31
152 GBP2022-12-31
Trade Debtors/Trade Receivables
5,645 GBP2023-12-31
Amounts owed by group undertakings and participating interests
8,012 GBP2023-12-31
12,912 GBP2022-12-31
Other Debtors
151 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
101 GBP2022-12-31
Other Investments Other Than Loans
237 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,406 GBP2023-12-31
1,960 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
212,025 GBP2023-12-31
212,025 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,213 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
582 GBP2023-12-31
Fixed Assets - Investments
40 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13 GBP2023-12-31
CLM ENTERPRISES LIMITED
InfoCLME VENTURES LIMITED - 2006-10-05
Registered number 05862264
The Welcome Centre, Parkside, Coventry, West Midlands CV1 2HG
Private Limited Company incorporated on 2006-06-29 (19 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-30
CIF 0