Ccsmor Limited is a private limited company that can be found at 17 Clarendon Road, Clarendon Dock, Belfast BT1 3BG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-16, this 4-year-old company is run by 5 directors.
Director Damian M., appointed on 04 October 2019. Director Patricia M., appointed on 04 September 2019. Director Catherine G., appointed on 16 July 2019.
The company is officially categorised as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was sent on 2023-05-26 and the due date for the next filing is 2024-06-09. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 17 Clarendon Road |
| Office Address2 | Clarendon Dock |
| Town | Belfast |
| Post code | BT1 3BG |
| Country of origin | United Kingdom |
| Registration Number | NI663031 |
| Date of Incorporation | Tue, 16th Jul 2019 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 04 October 2019
Position: Director
Appointed: 04 September 2019
Position: Director
Appointed: 16 July 2019
Position: Director
Appointed: 16 July 2019
Position: Director
Appointed: 16 July 2019
The register of PSCs that own or control the company is made up of 3 names. As we researched, there is Connor M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Catherine G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sarah M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Connor M.
| Notified on | 16 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine G.
| Notified on | 16 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
| Notified on | 16 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 105 235 | 76 379 | 52 351 |
| Current Assets | 147 270 | 130 446 | 104 233 |
| Debtors | 2 006 | 4 634 | 4 928 |
| Net Assets Liabilities | 102 347 | 81 184 | 59 067 |
| Other Debtors | 4 634 | 4 928 | |
| Property Plant Equipment | 1 350 | 8 642 | |
| Total Inventories | 40 029 | 49 433 | 46 954 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 1 997 | |
| Average Number Employees During Period | 14 | 16 | 17 |
| Bank Borrowings Overdrafts | 386 | ||
| Creditors | 22 443 | 18 443 | 14 443 |
| Fixed Assets | 90 000 | 81 350 | 78 642 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 1 547 | |
| Intangible Assets | 90 000 | 80 000 | 70 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | |
| Merchandise | 40 029 | 49 433 | |
| Net Current Assets Liabilities | 34 790 | 18 277 | -3 490 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 22 443 | 18 443 | 14 443 |
| Other Taxation Social Security Payable | 32 032 | 25 215 | 16 366 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 1 406 | 1 245 | |
| Property Plant Equipment Gross Cost | 1 800 | 10 639 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 642 | ||
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 8 839 | |
| Total Assets Less Current Liabilities | 124 790 | 99 627 | 75 152 |
| Trade Creditors Trade Payables | 48 230 | 50 004 | 64 221 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 26, 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy