Cherubtrain Limited in Thornhill Park SOUTHAMPTON - SO19 5JQ

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Cherubtrain Limited SOUTHAMPTON

Founded in 2002, Cherubtrain, classified under reg no. 04554048 is an active company. Currently registered at 68 Douglas Crescent SO19 5JQ, Southampton the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 28th Feb 2013 Cherubtrain Limited is no longer carrying the name Famfor.

At present there are 2 directors in the the firm, namely Alison R. and Mark R.. In addition one secretary - Mark R. - is with the company. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Cherubtrain Limited Address / Contact

Office Address	68 Douglas Crescent
Office Address2	Thornhill Park
Town	Southampton
Post code	SO19 5JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04554048
Date of Incorporation	Fri, 4th Oct 2002
Industry	Other human health activities
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (129 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated	Wed, 4th Oct 2023

Company staff

Alison R.

Position: Director

Appointed: 04 October 2002

Mark R.

Position: Director

Appointed: 04 October 2002

Mark R.

Position: Secretary

Appointed: 04 October 2002

Dmcs Secretaries Limited

Position: Corporate Secretary

Appointed: 04 October 2002

Resigned: 04 October 2002

Dmcs Directors Limited

Position: Corporate Director

Appointed: 04 October 2002

Resigned: 04 October 2002

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Alison R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights.

Alison R.

Notified on	30 June 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Mark R.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Famfor	February 28, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-10-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	26 886	40 572	5 727	1 913	264
Current Assets	44 841	43 889	6 908	2 866	1 217
Debtors	17 955	3 317	1 181	953	953
Net Assets Liabilities	26 752	14 072	4 811	641	-825
Other Debtors		2 694	1 181	953	953
Property Plant Equipment	3 148	543	262	129

Other
Accumulated Depreciation Impairment Property Plant Equipment	12 033	14 384	14 665	14 798	504
Average Number Employees During Period	1	4	2	2	2
Creditors	21 237	30 257	2 309	2 329	2 042
Increase From Depreciation Charge For Year Property Plant Equipment		2 351	281	133	87
Net Current Assets Liabilities	23 604	13 632	4 599	537	-825
Other Creditors	2 695	3 499	2 309	2 329	2 042
Other Taxation Social Security Payable	18 542	16 758
Property Plant Equipment Gross Cost	14 651	14 927	14 927	14 927
Provisions For Liabilities Balance Sheet Subtotal		103	50	25
Total Additions Including From Business Combinations Property Plant Equipment		276
Total Assets Less Current Liabilities	26 752	14 175	4 861	666	-825
Trade Creditors Trade Payables		10 000
Trade Debtors Trade Receivables	17 955	623

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 15th, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 22nd, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 28th, September 2020	accounts	Free Download (8 pages)
AA01	Extension of current accouting period to Tue, 31st Mar 2020 filed on: 11th, February 2020	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Wed, 31st Oct 2018 filed on: 8th, January 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Oct 2017 filed on: 28th, December 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 23rd, January 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 19th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 4th Oct 2015 with full list of members filed on: 27th, October 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 27th Oct 2015: 8.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 21st, January 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 4th Oct 2014 with full list of members filed on: 13th, October 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 13th Oct 2014: 8.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 17th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 4th Oct 2013 with full list of members filed on: 14th, October 2013	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 14th Oct 2013: 8.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 16th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 4th Oct 2012 with full list of members filed on: 25th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 13th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 4th Oct 2011 with full list of members filed on: 15th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 18th, March 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 4th Oct 2010 with full list of members filed on: 17th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 15th, July 2010	accounts	Free Download (6 pages)
SH01	Capital declared on Tue, 12th Jan 2010: 8.00 GBP filed on: 10th, February 2010	capital	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 4th Oct 2009 with full list of members filed on: 18th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 8th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 3rd Nov 2008 with shareholders record filed on: 3rd, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 27th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 27th, December 2007	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 12th Nov 2007 with shareholders record filed on: 12th, November 2007	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 12th Nov 2007 with shareholders record filed on: 12th, November 2007	annual return	Free Download (2 pages)
88(2)R	Alloted 4 shares from Wed, 10th Oct 2007 to Wed, 10th Oct 2007. Value of each share 1 £, total number of shares: 5. filed on: 9th, November 2007	capital	Free Download (2 pages)
88(2)R	Alloted 4 shares from Wed, 10th Oct 2007 to Wed, 10th Oct 2007. Value of each share 1 £, total number of shares: 5. filed on: 9th, November 2007	capital	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 16th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 16th, January 2007	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 8th Nov 2006 with shareholders record filed on: 8th, November 2006	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 8th Nov 2006 with shareholders record filed on: 8th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 30th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 30th, August 2006	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 9th Nov 2005 with shareholders record filed on: 9th, November 2005	annual return	Free Download (7 pages)
363(288)	Wed, 9th Nov 2005 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to Wed, 9th Nov 2005 with shareholders record filed on: 9th, November 2005	annual return	Free Download (7 pages)
363(288)	Wed, 9th Nov 2005 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 24th, August 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 24th, August 2005	accounts	Free Download (3 pages)
287	Registered office changed on 28/07/05 from: 52 bond road bitterne park southampton hampshire SO18 1LQ filed on: 28th, July 2005	address	Free Download (1 page)
287	Registered office changed on 28/07/05 from: 52 bond road bitterne park southampton hampshire SO18 1LQ filed on: 28th, July 2005	address	Free Download (1 page)
363s	Annual return up to Wed, 13th Oct 2004 with shareholders record filed on: 13th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 13th Oct 2004 with shareholders record filed on: 13th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 2nd, August 2004	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 2nd, August 2004	accounts	Free Download (3 pages)
287	Registered office changed on 08/12/03 from: 52 bond street, bitterne park southampton hampshire SO18 1LQ filed on: 8th, December 2003	address	Free Download (1 page)
287	Registered office changed on 08/12/03 from: 52 bond street, bitterne park southampton hampshire SO18 1LQ filed on: 8th, December 2003	address	Free Download (1 page)
363s	Annual return up to Mon, 8th Dec 2003 with shareholders record filed on: 8th, December 2003	annual return	Free Download (7 pages)
363(287)	Registered office changed on 08/12/03	annual return
363s	Annual return up to Mon, 8th Dec 2003 with shareholders record filed on: 8th, December 2003	annual return	Free Download (7 pages)
363(287)	Registered office changed on 08/12/03	annual return
NEWINC	Certificate of incorporation filed on: 4th, October 2002	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 4th, October 2002	incorporation	Free Download (14 pages)

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