C M Fire and Security Ltd was officially closed on 2019-07-16.
C M Fire And Security was a private limited company that could have been found at Flat 1, 20 Chapel Street, Llandudno, LL30 2SY. Its total net worth was valued to be roughly -51358 pounds, while the fixed assets the company owned amounted to 725 pounds. This company (incorporated on 2009-03-18) was run by 1 director.
Director Christopher M. who was appointed on 18 March 2009.
The company was categorised as "electrical installation" (43210), "security systems service activities" (80200).
The latest confirmation statement was filed on 2018-03-18 and last time the accounts were filed was on 31 March 2017.
2016-03-18 was the date of the most recent annual return.
| Office Address | Flat 1 |
| Office Address2 | 20 Chapel Street |
| Town | Llandudno |
| Post code | LL30 2SY |
| Country of origin | United Kingdom |
| Registration Number | 06851230 |
| Date of Incorporation | Wed, 18th Mar 2009 |
| Date of Dissolution | Tue, 16th Jul 2019 |
| Industry | Electrical installation |
| Industry | Security systems service activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 28th Feb 2019 |
| Account last made up date | Fri, 31st Mar 2017 |
| Next confirmation statement due date | Mon, 1st Apr 2019 |
| Last confirmation statement dated | Sun, 18th Mar 2018 |
Position: Director
Appointed: 18 March 2009
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | -51 358 | -41 583 | -27 868 | -13 219 | 1 836 | 1 995 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 37 | 3 767 | 41 | 41 | 2 | ||
| Cash Bank On Hand | 2 | 1 322 | |||||
| Current Assets | 3 037 | 41 | 2 262 | 3 856 | |||
| Debtors | 3 000 | 2 260 | 2 534 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -41 583 | -27 868 | -13 219 | ||||
| Property Plant Equipment | 2 625 | 2 201 | |||||
| Tangible Fixed Assets | 725 | 987 | 1 929 | 1 396 | 3 538 | 2 625 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -51 458 | -41 683 | -27 968 | -13 319 | 1 736 | 1 895 | |
| Shareholder Funds | -51 358 | -41 583 | -27 868 | -13 219 | 1 836 | 1 995 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 760 | 3 183 | |||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 2 892 | 5 698 | |||||
| Creditors Due Within One Year | 55 120 | 42 570 | 33 506 | 14 656 | 1 743 | 2 892 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 427 | ||||||
| Disposals Property Plant Equipment | 3 700 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | ||||||
| Net Current Assets Liabilities | -52 083 | -42 570 | -29 739 | -14 615 | -1 702 | -630 | -1 842 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 382 | 1 304 | |||||
| Other Taxation Social Security Payable | 1 509 | 3 194 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 385 | 5 384 | |||||
| Provisions For Liabilities Charges | 58 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 753 | 2 000 | 4 100 | 81 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 451 | 2 204 | 4 204 | 4 204 | 6 304 | 6 385 | |
| Tangible Fixed Assets Depreciation | 726 | 1 217 | 2 275 | 2 808 | 2 766 | 3 760 | |
| Tangible Fixed Assets Depreciation Charged In Period | 491 | 1 058 | 533 | 998 | 994 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 040 | ||||||
| Tangible Fixed Assets Disposals | 2 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 699 | ||||||
| Total Assets Less Current Liabilities | -51 358 | -41 583 | -27 810 | -13 219 | 1 836 | 1 995 | 359 |
| Trade Creditors Trade Payables | 1 | 1 200 | |||||
| Trade Debtors Trade Receivables | 2 260 | 2 534 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, July 2019 |
gazette | Free Download (1 page) |
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