Founded in 2015, Ckpmg, classified under reg no. NI633985 is an active company. Currently registered at Anderson House Market Street BT78 1EE, Omagh the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Peter M., Clare K.. Of them, Peter M., Clare K. have been with the company the longest, being appointed on 1 October 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Anderson House Market Street |
| Office Address2 | J.j. Meegan & Co |
| Town | Omagh |
| Post code | BT78 1EE |
| Country of origin | United Kingdom |
| Registration Number | NI633985 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2015
The register of PSCs who own or control the company consists of 2 names. As we found, there is Peter M. This PSC and has 25-50% shares. The second one in the PSC register is Clare K. This PSC owns 25-50% shares.
Peter M.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Clare K.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 333 | |||||||
| Current Assets | 3 685 | 10 527 | 14 176 | 4 035 | 16 956 | 2 464 | 16 494 | 2 722 |
| Debtors | 1 352 | |||||||
| Net Assets Liabilities | -360 | |||||||
| Property Plant Equipment | 357 139 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 685 | 1 080 | 1 080 | 1 150 | 1 230 | 2 123 | 2 405 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 357 139 | |||||||
| Administrative Expenses | 13 589 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Comprehensive Income Expense | -362 | |||||||
| Creditors | 361 184 | 352 277 | 342 880 | 321 079 | 321 306 | 296 699 | 297 288 | 280 894 |
| Fixed Assets | 357 139 | 357 139 | 357 139 | 357 139 | 357 967 | 359 899 | 359 543 | 358 866 |
| Gross Profit Loss | 13 221 | |||||||
| Income Expense Recognised Directly In Equity | 2 | |||||||
| Interest Income On Cash Cash Equivalents | 8 | |||||||
| Issue Equity Instruments | 2 | |||||||
| Net Current Assets Liabilities | -357 499 | -341 750 | -328 704 | -317 044 | -304 350 | -294 235 | -280 794 | -278 172 |
| Operating Profit Loss | -368 | |||||||
| Other Interest Receivable Similar Income Finance Income | 8 | |||||||
| Profit Loss | -362 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -360 | |||||||
| Property Plant Equipment Gross Cost | 357 139 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 157 | 338 | 271 | 328 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 | |||||||
| Total Assets Less Current Liabilities | -360 | 15 389 | 28 435 | 40 095 | 53 617 | 65 664 | 78 749 | 80 694 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 8th, February 2024 |
accounts | Free Download (4 pages) |
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