CLJ COMPANY SERVICES LIMITED
Period: 2023-01-03 ~ now
Company number: 06169032
Registered names CLJ COMPANY SERVICES LIMITED - now
Standard Industrial Classification 69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
Brief company account Intangible Assets 1 GBP 2025-03-31
1 GBP 2024-03-31
Property, Plant & Equipment 10,724 GBP 2025-03-31
11,956 GBP 2024-03-31
Fixed Assets 10,725 GBP 2025-03-31
11,957 GBP 2024-03-31
Debtors 174,286 GBP 2025-03-31
117,933 GBP 2024-03-31
Cash at bank and in hand 11,285 GBP 2025-03-31
3,961 GBP 2024-03-31
Current Assets 185,571 GBP 2025-03-31
121,894 GBP 2024-03-31
Creditors -166,197 GBP 2025-03-31
-105,351 GBP 2024-03-31
Net Current Assets/Liabilities 19,374 GBP 2025-03-31
16,543 GBP 2024-03-31
Total Assets Less Current Liabilities 30,099 GBP 2025-03-31
28,500 GBP 2024-03-31
Creditors Non-current
-4,290 GBP 2025-03-31
-15,087 GBP 2024-03-31
Net Assets/Liabilities 25,809 GBP 2025-03-31
13,413 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
25,709 GBP 2025-03-31
13,313 GBP 2024-03-31
Average number of employees in administration and support functions 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
30,000 GBP 2025-03-31
30,000 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
29,999 GBP 2025-03-31
29,999 GBP 2024-03-31
Intangible Assets Net goodwill
1 GBP 2025-03-31
1 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
16,592 GBP 2025-03-31
16,592 GBP 2024-03-31
Furniture and fittings
766 GBP 2025-03-31
716 GBP 2024-03-31
Computers
5,144 GBP 2025-03-31
4,329 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 22,502 GBP 2025-03-31
21,637 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
6,637 GBP 2025-03-31
4,978 GBP 2024-03-31
Furniture and fittings
717 GBP 2025-03-31
707 GBP 2024-03-31
Computers
4,424 GBP 2025-03-31
3,996 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,778 GBP 2025-03-31
9,681 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
10 GBP 2024-04-01 ~ 2025-03-31
Computers
428 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,097 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
9,955 GBP 2025-03-31
11,614 GBP 2024-03-31
Furniture and fittings
49 GBP 2025-03-31
9 GBP 2024-03-31
Computers
720 GBP 2025-03-31
333 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
12,697 GBP 2025-03-31
33,801 GBP 2024-03-31
Prepayments/Accrued Income Current
-5,500 GBP 2025-03-31
-1,087 GBP 2024-03-31
Other Debtors Current
167,089 GBP 2025-03-31
81,264 GBP 2024-03-31
Trade Creditors/Trade Payables Current
15,911 GBP 2025-03-31
1,845 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
20,898 GBP 2025-03-31
2,169 GBP 2024-03-31
Corporation Tax Payable Current
10,487 GBP 2025-03-31
6,849 GBP 2024-03-31
Other Taxation & Social Security Payable Current
4,347 GBP 2025-03-31
5,547 GBP 2024-03-31
Amount of value-added tax that is payable Current
56,227 GBP 2025-03-31
58,228 GBP 2024-03-31
Other Creditors Current
-73 GBP 2025-03-31
Amounts owed to directors Current
59,057 GBP 2025-03-31
30,512 GBP 2024-03-31
Creditors Current
166,197 GBP 2025-03-31
105,351 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
4,290 GBP 2025-03-31
15,087 GBP 2024-03-31
Related profiles found in government register
CLJ COMPANY SERVICES LIMITED Info CKT COMPANY SERVICES LIMITED - 2023-01-03
Registered number 06169032 120 Bunns Lane, London NW7 2AS
PRIVATE LIMITED COMPANY incorporated on 2007-03-19 (19 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-11
CIF 0
CKT COMPANY SERVICES LTD S Registered number 06169032
Suite 300 Tudorleaf, 2-8, Fountayne Road, London, N15 4QL
ENGLAND
CIF 1
CKT COMPANY SERVICES LTD S Registered number 06169032
Suite 300, Tudorleaf Business Centre, 2-8 Fountayne Road Tottenham, London, United Kingdom, N15 4QL
UK
CIF 2