Cmi It started in year 2015 as Private Limited Company with registration number 09392268. The Cmi It company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 31 Hogarth Walk. Postal code: BS7 9XS.
The firm has one director. Charmaine I., appointed on 16 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Hogarth Walk |
Office Address2 | Lockleaze |
Town | Bristol |
Post code | BS7 9XS |
Country of origin | United Kingdom |
Registration Number | 09392268 |
Date of Incorporation | Fri, 16th Jan 2015 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Charmaine I. The abovementioned PSC has significiant influence or control over the company,.
Charmaine I.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 877 | 32 | ||||||
Current Assets | 8 802 | 11 899 | 4 359 | 10 810 | 5 931 | |||
Debtors | 9 933 | 5 899 | ||||||
Net Assets Liabilities | 465 | 177 | 150 | 598 | 204 | -3 143 | -3 593 | |
Other Debtors | 9 933 | 5 899 | ||||||
Property Plant Equipment | 2 978 | 2 442 | 2 002 | 1 642 | ||||
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 | ||||
Accrued Liabilities | 210 | 90 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 1 796 | 2 236 | 2 596 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 8 | 8 | ||||||
Creditors | 9 117 | 12 813 | 5 104 | 13 190 | 8 169 | 5 145 | 5 235 | |
Fixed Assets | 780 | 1 091 | 895 | 2 978 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 440 | 360 | |||||
Loans From Directors | 4 927 | 5 137 | ||||||
Net Current Assets Liabilities | -315 | -914 | -745 | -2 380 | -2 238 | -5 145 | -5 235 | |
Other Creditors | 564 | 564 | ||||||
Property Plant Equipment Gross Cost | 4 238 | 4 238 | 4 238 | 4 238 | ||||
Taxation Social Security Payable | 6 744 | 2 113 | ||||||
Total Assets Less Current Liabilities | 465 | 177 | 150 | 598 | ||||
Value-added Tax Payable | 5 882 | 5 492 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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