Average Number of Employees
32022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
15,473 GBP2023-03-31
13,166 GBP2022-03-31
Fixed Assets - Investments
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Fixed Assets
17,473 GBP2023-03-31
15,166 GBP2022-03-31
Debtors
Current
55,060 GBP2023-03-31
51,257 GBP2022-03-31
Cash at bank and in hand
117,614 GBP2023-03-31
70,117 GBP2022-03-31
Current Assets
172,674 GBP2023-03-31
121,374 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-70,421 GBP2023-03-31
-70,876 GBP2022-03-31
Net Current Assets/Liabilities
102,253 GBP2023-03-31
50,498 GBP2022-03-31
Total Assets Less Current Liabilities
119,726 GBP2023-03-31
65,664 GBP2022-03-31
Net Assets/Liabilities
115,927 GBP2023-03-31
65,664 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
115,925 GBP2023-03-31
65,662 GBP2022-03-31
Equity
115,927 GBP2023-03-31
65,664 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-04-01 ~ 2023-03-31
Computers
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,257 GBP2023-03-31
8,215 GBP2022-03-31
Computers
12,736 GBP2023-03-31
12,419 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
29,884 GBP2023-03-31
20,634 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
-1,322 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,625 GBP2022-03-31
Computers
4,843 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,468 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,064 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
3,184 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
7,026 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,778 GBP2023-03-31
Office equipment
4,606 GBP2023-03-31
Computers
8,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,411 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
7,113 GBP2023-03-31
Office equipment
3,651 GBP2023-03-31
5,590 GBP2022-03-31
Computers
4,709 GBP2023-03-31
7,576 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
15,000 GBP2023-03-31
18,000 GBP2022-03-31
Other Debtors
Current
10,901 GBP2023-03-31
2,864 GBP2022-03-31
Prepayments/Accrued Income
Current
29,159 GBP2023-03-31
30,393 GBP2022-03-31
Cash and Cash Equivalents
117,614 GBP2023-03-31
70,117 GBP2022-03-31
Trade Creditors/Trade Payables
Current
16,162 GBP2023-03-31
738 GBP2022-03-31
Amounts owed to group undertakings
Current
5,675 GBP2023-03-31
53,260 GBP2022-03-31
Corporation Tax Payable
Current
5,542 GBP2023-03-31
Taxation/Social Security Payable
Current
27,663 GBP2023-03-31
11,080 GBP2022-03-31
Other Creditors
Current
2,404 GBP2023-03-31
3,295 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
12,975 GBP2023-03-31
2,503 GBP2022-03-31
Creditors
Current
70,421 GBP2023-03-31
70,876 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,799 GBP2022-04-01 ~ 2023-03-31
Net Deferred Tax Liability/Asset
-3,799 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,799 GBP2023-03-31
CANDOUR MANAGEMENT LIMITED
InfoRegistered number 117931972 London Wall Place, London Wall Place, London EC2Y 5AU
PRIVATE LIMITED COMPANY incorporated on 2019-01-28 (7 years). The company status is Liquidation.
The last date of confirmation statement was made at 2024-01-27
CIF 0CANDOUR MANAGEMENT LIMITED
SRegistered number 11793197
Victoria Court, 17-21 Ashford Road, Maidstone, Kent, United Kingdom, ME14 5DA
Limited in Companies House, United Kingdom
CIF 1 CANDOUR MANAGEMENT LIMITED
SRegistered number 11793197
Victoria Court, 17-21 Ashford Road, Maidstone, United Kingdom, ME14 5DA
Limited in Companies House, United Kingdom
CIF 2