Founded in 2016, Cm Laurie, classified under reg no. 10259854 is an active company. Currently registered at The Bircham Centre Market Place NR10 4JJ, Norwich the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Charles L., appointed on 1 July 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | The Bircham Centre Market Place |
Office Address2 | Reepham |
Town | Norwich |
Post code | NR10 4JJ |
Country of origin | United Kingdom |
Registration Number | 10259854 |
Date of Incorporation | Fri, 1st Jul 2016 |
Industry | Tanning and dressing of leather; dressing and dyeing of fur |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Charles L. The abovementioned PSC and has 75,01-100% shares.
Charles L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 966 | 2 007 | 3 514 | 17 246 | 121 | 601 | 4 306 |
Current Assets | 1 216 | 2 007 | 3 514 | 17 793 | 732 | 2 312 | 6 017 |
Debtors | 250 | 547 | 611 | 1 711 | 1 711 | ||
Net Assets Liabilities | 165 | -2 045 | -15 761 | -14 745 | -10 608 | ||
Property Plant Equipment | 6 400 | 7 487 | 5 990 | 8 874 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 3 471 | 4 968 | 7 187 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 20 000 | 17 307 | 13 074 | 8 929 | |||
Creditors | 1 103 | 2 551 | 3 349 | 24 850 | 19 657 | 15 424 | 11 279 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 871 | 1 497 | 2 219 | |||
Net Current Assets Liabilities | 113 | -544 | 165 | 16 405 | -3 591 | -5 311 | -8 203 |
Other Creditors | 1 | 189 | 27 | 24 850 | 2 350 | 2 350 | 2 350 |
Other Taxation Social Security Payable | 601 | 1 446 | 2 406 | 446 | 894 | 4 195 | 9 346 |
Property Plant Equipment Gross Cost | 8 000 | 10 958 | 10 958 | 16 061 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 2 958 | 5 103 | ||||
Total Assets Less Current Liabilities | 113 | -544 | 165 | 22 805 | 3 896 | 679 | 671 |
Trade Creditors Trade Payables | 501 | 916 | 916 | 926 | 925 | 924 | 924 |
Trade Debtors Trade Receivables | 250 | 547 | 611 | 1 711 | 1 711 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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