Founded in 2005, Cma Lasers, classified under reg no. 05324795 is an active company. Currently registered at Suite Lg SW1A 1NP, London the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Marguerita R., appointed on 31 January 2019. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Suite Lg |
Office Address2 | 11 St. James's Place |
Town | London |
Post code | SW1A 1NP |
Country of origin | United Kingdom |
Registration Number | 05324795 |
Date of Incorporation | Wed, 5th Jan 2005 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Cma Holdings (Uk) Ltd from London,, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Cma Holdings (Uk) Ltd that put London, England as the address. This PSC has a legal form of "a limited cmpany", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Cma Holdings (Uk) Ltd
C/O Kesh & Co Llp 309-317 Chiswick High Road, Chiswick,, London,, W4 4HH, England
Legal authority | Uk |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England & Wales |
Registration number | N/A |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cma Holdings (Uk) Ltd
34a Hans Road, London, SW3 1RW, England
Legal authority | Limited Liability Company |
Legal form | Limited Cmpany |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05845831 |
Notified on | 5 January 2019 |
Ceased on | 25 March 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 150 451 | 5 117 | 762 637 | 246 234 | 39 915 | ||
Current Assets | 1 120 223 | 646 797 | 3 790 482 | 6 023 151 | 6 972 039 | 5 219 323 | 5 483 111 |
Debtors | 1 105 223 | 2 695 779 | 3 775 482 | 5 215 514 | 6 680 805 | 5 134 408 | 5 438 111 |
Net Assets Liabilities | 732 042 | 803 153 | 1 292 468 | 1 531 740 | 1 417 199 | 912 604 | 854 010 |
Other Debtors | 3 565 360 | 4 736 741 | 5 331 458 | 3 459 643 | |||
Property Plant Equipment | 552 407 | 452 206 | 352 005 | 1 134 027 | 1 407 542 | 1 457 880 | 1 480 402 |
Total Inventories | 15 000 | 15 000 | 15 000 | 45 000 | 45 000 | 45 000 | 45 000 |
Other | |||||||
Accrued Liabilities | 22 000 | 59 833 | 130 122 | 53 562 | 69 145 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 449 598 | 549 798 | 662 456 | 1 093 819 | 1 392 974 | 1 630 677 | 1 869 555 |
Additions Other Than Through Business Combinations Property Plant Equipment | 430 037 | 572 670 | 438 041 | 333 000 | |||
Amounts Owed By Related Parties | 200 222 | 330 443 | 571 961 | 1 530 559 | |||
Amounts Owed To Related Parties | 3 169 749 | 2 848 160 | 2 844 610 | 901 696 | |||
Average Number Employees During Period | 12 | 14 | 12 | 12 | 10 | 8 | |
Bank Borrowings | 485 085 | 387 904 | 125 093 | ||||
Bank Overdrafts | 493 893 | 40 417 | 34 599 | 72 190 | |||
Creditors | 812 312 | 2 539 450 | 3 503 689 | 370 386 | 1 190 628 | 932 581 | 2 479 295 |
Depreciation Expense Property Plant Equipment | 299 155 | 313 875 | 271 693 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -76 172 | -32 815 | |||||
Disposals Property Plant Equipment | -150 000 | -71 600 | |||||
Dividends Paid | -665 577 | ||||||
Finance Lease Liabilities Present Value Total | 210 060 | 370 386 | 705 543 | 356 866 | |||
Financial Assets | 100 000 | 100 000 | |||||
Fixed Assets | 552 407 | 677 206 | 452 005 | 1 234 027 | 1 507 542 | 1 457 880 | 1 480 402 |
Impairment Loss Reversal | 100 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 200 | 100 201 | 321 578 | 299 155 | 313 875 | 271 693 | |
Investments Fixed Assets | 225 000 | 100 000 | 100 000 | ||||
Net Current Assets Liabilities | 307 911 | 321 780 | 890 769 | 668 099 | 1 100 285 | 387 305 | 2 175 941 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 787 654 | 32 558 | -5 016 | 1 863 | 882 | ||
Other Remaining Borrowings | 35 016 | 373 030 | |||||
Par Value Share | 1 | 1 | |||||
Prepayments | 9 900 | 86 772 | 101 142 | 107 491 | 39 197 | ||
Profit Loss | 598 442 | 606 983 | |||||
Property Plant Equipment Gross Cost | 1 002 005 | 1 014 461 | 1 014 461 | 2 227 846 | 2 800 516 | 3 088 557 | 3 349 957 |
Provisions For Liabilities Balance Sheet Subtotal | 65 706 | 50 306 | 229 514 | 323 038 | |||
Raw Materials Consumables | 15 000 | 45 000 | |||||
Taxation Social Security Payable | 974 970 | 1 555 822 | 1 883 886 | 565 971 | 267 445 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 299 829 | ||||||
Total Assets Less Current Liabilities | 860 318 | 998 986 | 1 351 893 | 1 902 126 | 2 607 827 | 1 845 185 | 3 656 343 |
Total Borrowings | 579 647 | 370 386 | 1 190 628 | 932 581 | 570 313 | ||
Trade Creditors Trade Payables | 75 580 | 299 315 | 494 747 | 828 948 | 1 064 235 | ||
Trade Debtors Trade Receivables | 5 828 | 22 936 | 36 715 | 11 621 | |||
Amount Specific Advance Or Credit Directors | 236 284 | 419 696 | 694 448 | 549 566 | 650 937 | 667 906 | |
Amount Specific Advance Or Credit Made In Period Directors | 183 412 | 274 762 | -144 882 | 101 371 | 16 969 | ||
Director Remuneration | 218 123 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (18 pages) |
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