Founded in 2016, 1st Cpm, classified under reg no. 10377494 is an active company. Currently registered at Lygon House BR1 3RA, Bromley the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Mark W., appointed on 15 September 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lygon House |
| Office Address2 | 50 London Road |
| Town | Bromley |
| Post code | BR1 3RA |
| Country of origin | United Kingdom |
| Registration Number | 10377494 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2016
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 035 | 581 | 85 | 679 | 57 | 716 |
| Current Assets | 7 125 | 5 287 | 15 652 | 32 553 | 31 849 | 43 189 |
| Debtors | 90 | 4 706 | 15 567 | 31 874 | 31 792 | 42 473 |
| Other Debtors | 90 | 4 706 | 15 567 | 31 874 | 31 792 | 39 894 |
| Property Plant Equipment | 6 840 | 5 472 | 4 611 | 14 739 | 11 792 | |
| Net Assets Liabilities | 185 | 105 | 197 | 106 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 710 | 3 078 | 4 231 | 3 036 | 5 983 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 6 848 | 11 810 | 20 939 | 21 128 | 16 903 | 12 293 |
| Dividends Paid | 2 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 710 | 1 368 | 1 153 | 2 709 | 2 947 | |
| Net Current Assets Liabilities | 277 | -6 523 | -5 287 | 16 622 | 2 361 | 607 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 5 317 | 2 128 | 2 128 | 2 129 | 1 265 | 1 033 |
| Other Taxation Social Security Payable | 1 531 | 9 682 | 18 811 | 11 881 | 23 613 | 36 939 |
| Par Value Share | 1 | |||||
| Profit Loss | 2 377 | |||||
| Property Plant Equipment Gross Cost | 8 550 | 8 550 | 8 842 | 17 775 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 550 | 292 | 16 933 | |||
| Total Assets Less Current Liabilities | 277 | 317 | 185 | 21 233 | 17 100 | 12 399 |
| Bank Borrowings Overdrafts | 21 128 | 16 903 | 12 293 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 904 | |||||
| Disposals Property Plant Equipment | 8 000 | |||||
| Trade Debtors Trade Receivables | 2 579 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-14 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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