82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
172022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Property, Plant & Equipment
265,065 GBP2023-03-31
371,861 GBP2022-03-31
Fixed Assets - Investments
1,850,644 GBP2023-03-31
1,860,977 GBP2022-03-31
Fixed Assets
2,115,709 GBP2023-03-31
2,232,838 GBP2022-03-31
Debtors
Current
434,271 GBP2023-03-31
639,452 GBP2022-03-31
Cash at bank and in hand
43,008 GBP2023-03-31
65,225 GBP2022-03-31
Current Assets
477,279 GBP2023-03-31
704,677 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-959,706 GBP2023-03-31
-1,280,809 GBP2022-03-31
Net Current Assets/Liabilities
-482,427 GBP2023-03-31
-576,132 GBP2022-03-31
Net Assets/Liabilities
1,633,282 GBP2023-03-31
1,656,706 GBP2022-03-31
Equity
Called up share capital
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Share premium
899,100 GBP2023-03-31
899,100 GBP2022-03-31
Other miscellaneous reserve
1,401,098 GBP2023-03-31
1,401,098 GBP2022-03-31
Retained earnings (accumulated losses)
-766,916 GBP2023-03-31
-743,492 GBP2022-03-31
Equity
1,633,282 GBP2023-03-31
1,656,706 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
155,165 GBP2023-03-31
154,314 GBP2022-03-31
Office equipment
79,490 GBP2023-03-31
70,153 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
707,992 GBP2023-03-31
697,804 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
115,722 GBP2022-03-31
Office equipment
51,355 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
325,943 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
39,443 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
24,948 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
116,984 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,165 GBP2023-03-31
Office equipment
76,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,927 GBP2023-03-31
Property, Plant & Equipment
Office equipment
3,187 GBP2023-03-31
18,798 GBP2022-03-31
Furniture and fittings
38,592 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,234 GBP2022-03-31
Other Debtors
Current
253,399 GBP2023-03-31
392,651 GBP2022-03-31
Prepayments/Accrued Income
Current
180,872 GBP2023-03-31
243,567 GBP2022-03-31
Trade Creditors/Trade Payables
Current
212,541 GBP2023-03-31
299,799 GBP2022-03-31
Amounts owed to group undertakings
Current
386,042 GBP2023-03-31
584,409 GBP2022-03-31
Taxation/Social Security Payable
Current
93,968 GBP2023-03-31
76,909 GBP2022-03-31
Other Creditors
Current
17,437 GBP2023-03-31
57,878 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
249,718 GBP2023-03-31
261,814 GBP2022-03-31
Creditors
Current
959,706 GBP2023-03-31
1,280,809 GBP2022-03-31
C&G HOLDING SERVICES (UK) LIMITED
InfoCOHEN & GRESSER (UK) LIMITED - 2018-02-02
Registered number 11136779
2-4 King Street 2-4 King Street, St James, London SW1Y 6QP
Private Limited Company incorporated on 2018-01-08 (7 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-30
CIF 0C&G HOLDING SERVICES (UK) LIMITED
SRegistered number 11136779

2-4, King Street, London, England, SW1Y 6QP
CIF 1 C&G HOLDING SERVICES (UK) LIMITED
SRegistered number 11136779

2-4, King Street, St James's, London, United Kingdom, SW1Y 6QP
UNITED KINGDOM
CIF 2 C&G HOLDING SERVICES (UK) LTD
SRegistered number 11136779

2-4, King Street, St James, London, England, SW1Y 6QP
CIF 3 C&G HOLDING SERVICES (UK) LIMITED
SRegistered number 11136779

36, Westmoreland Road, Barnes, London, SW13 9RY
Limited Company in Companies House, Uk
CIF 4