Property, Plant & Equipment
961 GBP2025-08-31
2,069 GBP2024-08-31
Debtors
12,666 GBP2025-08-31
18,970 GBP2024-08-31
Cash at bank and in hand
88,155 GBP2025-08-31
157,645 GBP2024-08-31
Current Assets
100,821 GBP2025-08-31
176,615 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-54,193 GBP2024-08-31
Net Current Assets/Liabilities
85,124 GBP2025-08-31
122,422 GBP2024-08-31
Total Assets Less Current Liabilities
86,085 GBP2025-08-31
124,491 GBP2024-08-31
Equity
Called up share capital
50 GBP2025-08-31
50 GBP2024-08-31
Retained earnings (accumulated losses)
86,035 GBP2025-08-31
124,441 GBP2024-08-31
Equity
86,085 GBP2025-08-31
124,491 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
570 GBP2024-08-31
Computers
3,940 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,510 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2025-08-31
475 GBP2024-08-31
Computers
3,055 GBP2025-08-31
1,966 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,549 GBP2025-08-31
2,441 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-09-01 ~ 2025-08-31
Computers
1,089 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
76 GBP2025-08-31
95 GBP2024-08-31
Computers
885 GBP2025-08-31
1,974 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
18,301 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
12,666 GBP2025-08-31
Current, Amounts falling due within one year
669 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
12,666 GBP2025-08-31
Current, Amounts falling due within one year
18,970 GBP2024-08-31
Other Taxation & Social Security Payable
Current
5,278 GBP2025-08-31
31,873 GBP2024-08-31
Other Creditors
Current
10,419 GBP2025-08-31
22,320 GBP2024-08-31
Creditors
Current
15,697 GBP2025-08-31
54,193 GBP2024-08-31
COMMUNITY MODELS LTD
InfoRegistered number 08648255Celixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire CV37 7GZ
PRIVATE LIMITED COMPANY incorporated on 2013-08-13 (12 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-13
CIF 0COMMUNITY MODELS LTD
SRegistered number 08648255
15 Warwick Road, Stratford Upon Avon, Warwickshire, United Kingdom, CV37 6YW
Ltd in Community Models Ltd, Uk
CIF 1 COMMUNITY MODELS LIMITED
SRegistered number 08648255
Celixir House, Stratford Business And Technolgy Park, Stratford Upon Avon, Warwickshire, England, CV37 7GZ
Limited in England And Wales, England
CIF 2