Par Value of Share
Class 1 ordinary share
12022-12-30 ~ 2023-12-29
Intangible Assets
18 GBP2022-12-29
Property, Plant & Equipment
2,211 GBP2023-12-29
1,179 GBP2022-12-29
Fixed Assets
2,211 GBP2023-12-29
1,197 GBP2022-12-29
Debtors
501,735 GBP2023-12-29
559,462 GBP2022-12-29
Cash at bank and in hand
57,025 GBP2023-12-29
15,874 GBP2022-12-29
Current Assets
558,760 GBP2023-12-29
575,336 GBP2022-12-29
Net Current Assets/Liabilities
-4,221,602 GBP2023-12-29
-4,031,257 GBP2022-12-29
Total Assets Less Current Liabilities
-4,219,391 GBP2023-12-29
-4,030,060 GBP2022-12-29
Equity
Called up share capital
1 GBP2023-12-29
1 GBP2022-12-29
Retained earnings (accumulated losses)
-4,219,392 GBP2023-12-29
-4,030,061 GBP2022-12-29
Equity
-4,219,391 GBP2023-12-29
-4,030,060 GBP2022-12-29
Average Number of Employees
42022-12-30 ~ 2023-12-29
42021-12-31 ~ 2022-12-29
Intangible Assets - Gross Cost
Computer software
4,896 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
Computers
7,725 GBP2023-12-29
6,185 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,514 GBP2023-12-29
5,006 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
508 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Computers
2,211 GBP2023-12-29
1,179 GBP2022-12-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
684 GBP2022-12-29
Amounts Owed by Group Undertakings
Current
384,253 GBP2023-12-29
476,733 GBP2022-12-29
Other Debtors
Amounts falling due within one year, Current
117,482 GBP2023-12-29
82,045 GBP2022-12-29
Debtors
Amounts falling due within one year, Current
501,735 GBP2023-12-29
559,462 GBP2022-12-29
Trade Creditors/Trade Payables
Current
600 GBP2023-12-29
Amounts owed to group undertakings
Current
4,593,473 GBP2023-12-29
4,502,863 GBP2022-12-29
Other Taxation & Social Security Payable
Current
180,904 GBP2023-12-29
100,614 GBP2022-12-29
Other Creditors
Current
5,385 GBP2023-12-29
3,116 GBP2022-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-29
Profit/Loss
Retained earnings (accumulated losses)
-189,331 GBP2022-12-30 ~ 2023-12-29
CELVAM MANAGEMENT LIMITED
InfoRegistered number 10274795
55 Loudoun Road, St John's Wood, London NW8 0DL
Private Limited Company incorporated on 2016-07-12 (9 years). The company status is Active.
The last date of confirmation statement was made at 2024-07-11
CIF 0CELVAM MANAGEMENT LIMITED
SRegistered number 10274795

71-75 Shelton Street, Shelton Street, London, England, WC2H 9JQ
CIF 1 CELVAM MANAGEMENT LIMITED
SRegistered number 10274795

Potters Cottage, Gosden Common, Bramley, Guildford, Surrey, GU5 0AG
ENGLAND AND WALES
CIF 2 CELVAM MANAGEMENT LIMITED
SRegistered number 10274795

Potters Cottage, Gosden Common, Bramley, Guildford, United Kingdom, GU5 0AG
ENGLAND
CIF 3 CELVAM MANAGEMENT LIMITED
SRegistered number 10274795

Russell House, 140 High Street, Edgware, England, HA8 7LW
ENGLAND AND WALES
CIF 4 CELVAM MANAGEMENT LIMITED
SRegistered number 10274795

Russell House, 140 High Street, Edgware, Middlesex, England, HA8 7LW
ENGLAND AND WALES
CIF 5