Climatemp Technical Services Ltd

Active07117719 Private limited company
Incorporated
6 January 2010 (16 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Wali Milon Ashraf
Sultana Sharmin
Owned by
Wali Milon Ashraf
Sultana Sharmin
Accounts type
Total exemption full
Region
Greater London
Address
Unit 3
Cedar Court
1 Royal Oak Yard
London
SE1 3GA

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
10 June 2027
Last conf. stmt
27 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Ashraf, Wali Milon
Director · Appointed 3 January 2018
British
Born July 1974 (52)
Sharmin, Sultana
Director · Appointed 7 January 2010
British
Born January 1983 (43)
Officer history (1 former)
3 January 2018
Appointed Ashraf, Wali Milon as Director
7 January 2010
Appointed Sharmin, Sultana as Director
7 January 2010
Resigned Kinoshita, Maika as Director
6 January 2010
Appointed Kinoshita, Maika as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Wali Milon Ashraf
Individual · Notified 3 January 2018
Owns 25–50% of shares
British
Born July 1974 (52)
Sultana Sharmin
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1983 (42)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£554
Cash
£12,683
Employees
8
Debt Ratio
100%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k £150k 2021 2022 2023 2024 2025 £143,106 £76,023 £29,799 £831 £554
Balance sheet detail
202520242023202220212020
Fixed Assets£11,083£8,079£10,979£16,257£25,616£36,026
Current Assets£846,177£508,041£517,339£370,617£369,932£599,962
Debtors£833,494£504,074£484,104£357,914£228,440£345,407
Cash£12,683£3,967£33,235£12,703£141,492£254,555
Creditors (< 1 year)£778,316£327,340£268,485£267,517£202,442£321,941
Creditors (> 1 year)£78,390£187,949£230,034£43,334£50,000
Net Current Assets£67,861£180,701£248,854£103,100£167,490£278,021
Net Assets£554£831£29,799£76,023£143,106
Shareholder Funds£554£831£29,799£76,023£143,106£314,047

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Confirmation statement with no updates27 May 2026
29 July 2026Replacement filing for the appointment of a director
7 May 2026Total exemption full accounts30 September 2025
27 May 2025Confirmation statement with no updates27 May 2025
19 December 2024Total exemption full accounts30 September 2024
Show all recent filings

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