Cm Planning Limited is a private limited company registered at 44 Egbert Close, Hornchurch RM12 5DE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-30, this 6-year-old company is run by 2 directors and 1 secretary.
Director Lian Y., appointed on 01 October 2023. Director Chee W., appointed on 30 April 2018.
Changing the topic to secretaries, we can mention: Chee W., appointed on 30 April 2018.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-04-23 and the date for the following filing is 2024-05-07. Moreover, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 44 Egbert Close |
Town | Hornchurch |
Post code | RM12 5DE |
Country of origin | United Kingdom |
Registration Number | 11336965 |
Date of Incorporation | Mon, 30th Apr 2018 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (248 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Chee W. The abovementioned PSC has significiant influence or control over this company,.
Chee W.
Notified on | 30 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 67 581 | 105 549 | 46 668 | 5 595 | 45 429 |
Current Assets | 72 441 | 108 249 | 70 401 | 31 601 | 66 969 |
Debtors | 4 860 | 2 700 | 23 733 | 26 006 | 21 540 |
Net Assets Liabilities | 46 664 | 70 507 | 37 358 | 19 128 | 32 796 |
Property Plant Equipment | 1 570 | 1 051 | 133 | 800 | 267 |
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | 11 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 785 | 1 703 | 2 621 | 3 154 | 3 687 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 355 | 399 | 1 200 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | ||||
Comprehensive Income Expense | 68 163 | 61 843 | 4 151 | 18 970 | 51 468 |
Corporation Tax Payable | 15 621 | 14 628 | 1 189 | 4 302 | 12 314 |
Creditors | 27 347 | 38 793 | 8 176 | 13 273 | 34 440 |
Dividends Paid | 21 500 | 38 000 | 37 300 | 37 200 | 37 800 |
Fixed Assets | 1 570 | 1 051 | 133 | 800 | 267 |
Income Expense Recognised Directly In Equity | 1 | 38 000 | 37 300 | 37 200 | 37 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 785 | 918 | 918 | 533 | 533 |
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | 45 094 | 69 456 | 62 225 | 18 328 | 32 529 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 2 | 386 | 518 | 837 | 649 |
Other Taxation Social Security Payable | 301 | 7 134 | 8 200 | ||
Prepayments Accrued Income | 426 | ||||
Profit Loss | 68 163 | 61 843 | 4 151 | 18 970 | 51 468 |
Property Plant Equipment Gross Cost | 2 355 | 2 754 | 2 754 | 3 954 | 3 954 |
Total Assets Less Current Liabilities | 46 664 | 70 507 | 62 358 | 19 128 | 32 796 |
Trade Debtors Trade Receivables | 4 860 | 2 700 | 18 990 | 17 528 | 21 540 |
Value-added Tax Payable | 4 436 | 3 564 | 5 168 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Sun, 1st Oct 2023 new director was appointed. filed on: 9th, October 2023 |
officers | Free Download (2 pages) |
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