Founded in 2012, Cm & Hg Property LLP, classified under reg no. OC371509 is an active company. Currently registered at Green Tiles CR0 7RT, Croydon the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Green Tiles |
Office Address2 | Glenwood Way |
Town | Croydon |
Post code | CR0 7RT |
Country of origin | United Kingdom |
Registration Number | OC371509 |
Date of Incorporation | Tue, 17th Jan 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Hasan G. This PSC has 25-50% voting rights. The second entity in the PSC register is Canan M. This PSC and has 25-50% voting rights.
Hasan G.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Canan M.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 689 | 14 393 | 10 747 | 11 619 | 8 260 | 7 288 | 3 695 | 1 722 |
Current Assets | 22 524 | 17 547 | 14 987 | 16 910 | 13 313 | 11 017 | 7 055 | 2 834 |
Debtors | 2 835 | 3 154 | 4 240 | 5 291 | 5 053 | 3 729 | 3 360 | 1 112 |
Property Plant Equipment | 1 261 | 946 | 709 | 532 | 399 | 300 | 225 | 169 |
Other | ||||||||
Accrued Liabilities | 1 440 | 1 560 | 1 560 | 1 560 | 1 560 | 1 560 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 979 | 1 294 | 1 531 | 1 708 | 1 841 | 1 940 | 2 015 | 2 071 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 136 508 | 7 927 | ||||||
Bank Borrowings Overdrafts | 397 080 | 244 115 | 244 115 | 244 115 | 244 115 | 244 115 | 244 115 | 51 015 |
Creditors | 397 080 | 244 115 | 244 115 | 244 115 | 244 115 | 244 115 | 244 115 | 51 015 |
Disposals Investment Property Fair Value Model | 497 927 | 300 000 | ||||||
Fixed Assets | 1 470 792 | 2 365 946 | 1 875 709 | 1 875 532 | 1 875 399 | 1 875 300 | 1 875 225 | 1 575 169 |
Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 237 | 177 | 133 | 99 | 75 | 56 | |
Investment Property | 1 469 531 | 2 365 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 575 000 |
Investment Property Fair Value Model | 1 469 531 | 2 365 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 875 000 | 1 575 000 |
Net Current Assets Liabilities | 11 786 | 5 765 | 10 916 | 13 045 | 10 348 | 8 051 | 2 980 | -6 273 |
Prepayments | 945 | 1 604 | 1 538 | 1 563 | 1 553 | 1 229 | ||
Property Plant Equipment Gross Cost | 2 240 | 2 240 | 2 240 | 2 240 | 2 240 | 2 240 | 2 240 | |
Total Assets Less Current Liabilities | 1 482 578 | 2 371 711 | 1 886 625 | 1 888 577 | 1 885 747 | 1 883 351 | 1 878 205 | 1 568 896 |
Trade Creditors Trade Payables | 9 298 | 10 222 | 2 511 | 2 305 | 1 405 | 1 406 | ||
Trade Debtors Trade Receivables | 1 890 | 1 550 | 2 702 | 3 728 | 3 500 | 2 500 | ||
Administrative Expenses | -20 389 | 17 547 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||
Depreciation Expense Property Plant Equipment | 237 | 177 | ||||||
Other Operating Income Format1 | 18 | 22 | ||||||
Turnover Revenue | 84 385 | 94 909 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Wednesday 17th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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