Cheerbrook Asset Finance started in year 2015 as Private Limited Company with registration number 09439222. The Cheerbrook Asset Finance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nantwich at 11 Bebbington Way. Postal code: CW5 7TH. Since April 18, 2023 Cheerbrook Asset Finance Ltd is no longer carrying the name Sjmc Consultancy.
The company has one director. Samuel C., appointed on 13 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Bebbington Way |
Office Address2 | Willaston |
Town | Nantwich |
Post code | CW5 7TH |
Country of origin | United Kingdom |
Registration Number | 09439222 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Fri, 5th Jan 2024 (112 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Samuel C. The abovementioned PSC and has 75,01-100% shares.
Samuel C.
Notified on | 6 December 2016 |
Nature of control: |
75,01-100% shares |
Sjmc Consultancy | April 18, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -4 003 | -5 954 | ||||||
Balance Sheet | ||||||||
Current Assets | 497 | 757 | 1 734 | 12 787 | 3 832 | 39 671 | 10 686 | 15 018 |
Net Assets Liabilities | -5 954 | -3 521 | 7 850 | 1 117 | 16 194 | 8 091 | 10 104 | |
Cash Bank In Hand | 45 | |||||||
Debtors | 497 | 712 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 003 | -5 954 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -4 004 | -5 955 | ||||||
Shareholder Funds | -4 003 | -5 954 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 711 | 5 255 | 5 497 | 3 386 | 12 000 | 3 486 | 5 665 | |
Fixed Assets | 560 | 671 | 531 | 391 | 251 | |||
Net Current Assets Liabilities | -4 003 | -5 954 | -3 521 | 7 290 | 446 | 27 663 | 7 700 | 9 853 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 500 | ||||||
Profit Loss | -1 951 | 2 433 | 22 656 | |||||
Profit Loss On Ordinary Activities Before Tax | 2 433 | 28 153 | ||||||
Raw Materials Consumables Used | 300 | 1 052 | ||||||
Staff Costs Employee Benefits Expense | 8 554 | 8 500 | 10 757 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 497 | |||||||
Total Assets Less Current Liabilities | -4 003 | -5 954 | 1 117 | 28 194 | 8 091 | |||
Turnover Revenue | 13 529 | 17 396 | 48 062 | |||||
Creditors Due Within One Year | 4 003 | 6 711 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 13, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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