Founded in 2011, C M Accounting LLP, classified under reg no. OC362665 is an active company. Currently registered at 18 May Street ME6 5AZ, Snodland the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 May Street |
Town | Snodland |
Post code | ME6 5AZ |
Country of origin | United Kingdom |
Registration Number | OC362665 |
Date of Incorporation | Fri, 11th Mar 2011 |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Cherri M. This PSC has 25-50% voting rights. The second one in the PSC register is Gavin G. This PSC and has 25-50% voting rights.
Cherri M.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Gavin G.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 445 | 563 | 28 426 | 43 330 | 3 432 | -11 915 | -20 651 |
Current Assets | 12 960 | 19 892 | 56 338 | 78 299 | 25 884 | 17 955 | 9 544 |
Debtors | 12 515 | 19 329 | 27 912 | 34 969 | 22 452 | 29 870 | 30 195 |
Net Assets Liabilities | 1 956 | 25 290 | 33 629 | 31 043 | 22 258 | 14 442 | -10 837 |
Other Debtors | 2 148 | 5 456 | 6 752 | 2 435 | |||
Property Plant Equipment | 3 552 | 3 307 | 2 263 | 1 219 | 208 | 62 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 929 | 1 912 | 2 956 | 4 000 | 5 011 | 4 925 | 5 219 |
Additions Other Than Through Business Combinations Property Plant Equipment | 738 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
Bank Borrowings | 7 834 | 8 411 | 4 144 | 12 522 | 8 631 | 15 000 | 13 778 |
Bank Overdrafts | 2 042 | 1 796 | 1 452 | 1 827 | 1 044 | ||
Creditors | 6 722 | 4 794 | 8 861 | 12 945 | 10 203 | 8 118 | 10 087 |
Disposals Intangible Assets | 15 000 | ||||||
Finance Lease Liabilities Present Value Total | 5 139 | ||||||
Fixed Assets | 3 552 | 18 307 | 17 263 | 16 219 | 15 208 | 15 062 | |
Further Item Creditors Component Total Creditors | 8 640 | 23 640 | 24 212 | 11 730 | 2 884 | -13 843 | -31 526 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 547 | 9 982 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 983 | 1 044 | 1 044 | 1 011 | 148 | 62 | |
Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Net Current Assets Liabilities | 6 238 | 15 098 | 47 477 | 65 354 | 15 681 | 9 837 | -543 |
Other Creditors | 3 341 | 1 871 | 5 498 | 5 006 | 7 044 | 5 190 | 6 614 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 234 | ||||||
Other Disposals Property Plant Equipment | 232 | ||||||
Other Taxation Social Security Payable | 866 | 384 | 113 | ||||
Property Plant Equipment Gross Cost | 4 481 | 5 219 | 5 219 | 5 219 | 5 219 | 5 219 | 5 219 |
Provisions For Liabilities Balance Sheet Subtotal | -4 543 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||||
Total Assets Less Current Liabilities | 9 790 | 33 405 | 64 740 | 81 573 | 30 889 | 24 899 | -543 |
Trade Creditors Trade Payables | 2 515 | 497 | 1 567 | 6 374 | 1 332 | 1 884 | 3 473 |
Trade Debtors Trade Receivables | 10 367 | 19 329 | 27 912 | 34 969 | 16 996 | 23 118 | 27 760 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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