Founded in 2013, C. M. Collective, classified under reg no. 08808694 is an active company. Currently registered at Studio 121 3 Edgar Buildings BA1 2FJ, Bath the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Tom N., appointed on 10 December 2013. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Jonathan D., David J. and others listed below. There were no ex secretaries.
Office Address | Studio 121 3 Edgar Buildings |
Office Address2 | George Street |
Town | Bath |
Post code | BA1 2FJ |
Country of origin | United Kingdom |
Registration Number | 08808694 |
Date of Incorporation | Tue, 10th Dec 2013 |
Industry | Manufacture of other transport equipment n.e.c. |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Tom N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Tom N.
Notified on | 10 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 399 845 | 396 617 | 1 999 749 | ||||||
Balance Sheet | |||||||||
Current Assets | 3 | 366 | 17 | 8 896 | 92 | 92 | |||
Net Assets Liabilities | 1 999 749 | 2 000 503 | 2 249 935 | 3 449 793 | 3 461 740 | 3 944 351 | 4 068 567 | ||
Net Assets Liabilities Including Pension Asset Liability | 399 845 | 396 617 | 1 999 749 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 399 845 | 396 617 | 1 999 749 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 11 627 | 32 126 | 42 677 | 42 819 | 339 768 | 348 353 | 349 137 | ||
Fixed Assets | 400 010 | 400 010 | 2 028 010 | 2 032 612 | 2 292 612 | 3 492 612 | 3 792 612 | 4 292 612 | 4 417 612 |
Net Current Assets Liabilities | -165 | -3 393 | -11 261 | 32 109 | 42 677 | 42 819 | 330 872 | 348 261 | 349 045 |
Total Assets Less Current Liabilities | 399 845 | 396 617 | 2 016 749 | 2 000 503 | 2 249 935 | 3 449 793 | 3 461 740 | 3 944 351 | 4 068 567 |
Creditors Due After One Year | 17 000 | ||||||||
Creditors Due Within One Year | 165 | 3 396 | 11 627 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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