Company information:
Ceros No.1 Limited (No: 05150117)
Address: ALBANY HOUSE, CLAREMONT LANE, ESHER, SURREY, KT10 9FQ
Status: Active
Incorporated: 06-Oct-2004
Accounts Next Due: 30-Jul-2024
Next Confirmation Statement Due: 24-Jun-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: NICHOLAS SIMON PARKER ( DOB: Dec-1969 From: Mar-2019 )
Current Secretary: CEROS (BRADFORD) LIMITED ( From: Nov-2004 )
Resigned Director: CHRISTOPHER ROUPELL ( DOB: Sep-1957 From: Jun-2004 To: Mar-2019 )
Resigned Secretary: DTZ CORPORATE FINANCE LTD ( From: Sep-2004 To: Oct-2004 )
Resigned Secretary: WELLCO SECRETARIES LIMITED ( From: Jun-2004 To: Sep-2004 )
Persons of Significant Control:
Christopher Roupell, Kintbury, Hungerford, RG17 9UF, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2023-01-30)
Company Accounts Summary (£)
Item | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investments, fixed assets | 9,896,599 | 8,965,410 | 8,965,410 | 8,965,410 | 8,965,410 | 8,965,410 | 8,965,410 | 0.0,9896599,0.0,8965410.0,0.0,8965410.0,0.0,8965410.0,0.0,8965410.0,0.0,8965410.0,8965410.0 | ||||||
Current assets | 50,034 | 3,593,555 | 1,552,199 | 1,794,893 | 1,813,941 | 1,577,796 | 1,365,241 | 0.0,50034,0.0,3593555.0,0.0,1552199.0,0.0,1794893.0,0.0,1813941.0,0.0,1577796.0,1365241.0 | ||||||
Current assets / Cash at bank and on hand | 48,057 | 52,339 | 124,358 | 36,054 | 22,917 | 11,904 | 16,726 | 0.0,48057,0.0,52339.0,0.0,124358.0,0.0,36054.0,0.0,22917.0,0.0,11904.0,16726.0 | ||||||
Net current assets (liabilities) | -7,988,094 | -5,224,841 | 827,800 | 1,170,993 | 1,190,343 | 912,283 | 876,100 | 0.0,-7988094,0.0,-5224841.0,0.0,827800.0,0.0,1170993.0,0.0,1190343.0,0.0,912283.0,876100.0 | ||||||
Total assets less current liabilities | 1,908,505 | 3,740,569 | 9,793,210 | 10,136,403 | 10,155,753 | 9,877,693 | 9,841,510 | 0.0,1908505,0.0,3740569.0,0.0,9793210.0,0.0,10136403.0,0.0,10155753.0,0.0,9877693.0,9841510.0 | ||||||
Provisions for liabilities, balance sheet subtotal | -1,812,476 | 0.0,-1812476,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,812,476 | 0.0,1812476,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||||
Net assets (liabilities) | -19,403,758 | -15,034,072 | -8,559,597 | -9,981,584 | -10,245,314 | -9,384,579 | -7,040,450 | 0.0,-19403758,0.0,-15034072.0,0.0,-8559597.0,0.0,-9981584.0,0.0,-10245314.0,0.0,-9384579.0,-7040450.0 | ||||||
Equity / share capital and reserves | -16,312,075 | -19,403,758 | -19,403,758 | -15,034,072 | -15,034,072 | -8,559,597 | -8,559,597 | -9,981,584 | -9,981,584 | -10,245,314 | -10,245,314 | -9,384,579 | -7,040,450 | -16312075.0,-19403758,-19403758.0,-15034072.0,-15034072.0,-8559597.0,-8559597.0,-9981584.0,-9981584.0,-10245314.0,-10245314.0,-9384579.0,-7040450.0 |