Founded in 2015, Cris And Mathew, classified under reg no. 09854424 is an active company. Currently registered at 2 Denver Drive WA5 8DE, Warrington the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Sunil M., Simly J.. Of them, Sunil M., Simly J. have been with the company the longest, being appointed on 3 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Denver Drive |
Office Address2 | Great Sankey |
Town | Warrington |
Post code | WA5 8DE |
Country of origin | United Kingdom |
Registration Number | 09854424 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Medical nursing home activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Sunil M. This PSC and has 25-50% shares. Another one in the PSC register is Simly J. This PSC owns 25-50% shares.
Sunil M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Simly J.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 602 | 1 633 | |||||
Balance Sheet | |||||||
Current Assets | 13 240 | 8 952 | 13 298 | 10 581 | 5 106 | 13 303 | 13 012 |
Net Assets Liabilities | 1 633 | 2 416 | 2 471 | 3 397 | 6 975 | 9 727 | |
Cash Bank In Hand | 372 | ||||||
Debtors | 12 868 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 602 | 1 633 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 50 | ||||||
Profit Loss Account Reserve | 552 | ||||||
Shareholder Funds | 602 | 1 633 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 500 | 500 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | |||
Creditors | 7 552 | 10 749 | 7 610 | 1 209 | 5 828 | 2 785 | |
Fixed Assets | 733 | 367 | |||||
Net Current Assets Liabilities | 13 240 | 1 400 | 2 549 | 2 971 | 3 897 | 7 475 | 10 227 |
Total Assets Less Current Liabilities | 13 240 | 2 133 | 2 916 | 2 971 | 3 897 | 7 475 | 10 227 |
Accruals Deferred Income | 400 | 500 | |||||
Creditors Due Within One Year | 6 238 | 7 552 | |||||
Provisions For Liabilities Charges | 12 638 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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