Union Mgmt started in year 2014 as Private Limited Company with registration number 09269128. The Union Mgmt company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sevenoaks at Ticehurst, 147 Maidstone Road Maidstone Road. Postal code: TN15 8HE. Since 29th November 2019 Union Mgmt Ltd is no longer carrying the name Cal/cmm Associates.
The firm has one director. Danny C., appointed on 17 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ticehurst, 147 Maidstone Road Maidstone Road |
| Office Address2 | Borough Green |
| Town | Sevenoaks |
| Post code | TN15 8HE |
| Country of origin | United Kingdom |
| Registration Number | 09269128 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Motion picture, television and other theatrical casting activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2014
The register of PSCs who own or control the company includes 1 name. As we established, there is Danny C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danny C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Cal/cmm Associates | November 29, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 500 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 500 | 1 500 | 2 500 | 2 500 | 11 272 | 17 967 | ||
| Current Assets | 1 500 | 1 500 | 9 501 | 9 501 | 12 482 | 19 254 | 25 949 | |
| Debtors | 7 001 | 7 001 | 9 982 | 7 982 | 7 982 | |||
| Net Assets Liabilities | 4 555 | 8 009 | 10 501 | 10 501 | ||||
| Property Plant Equipment | 2 000 | 1 000 | 1 000 | 750 | 562 | 421 | ||
| Other Debtors | 9 982 | 7 982 | 7 982 | |||||
| Cash Bank In Hand | 1 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 500 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 1 500 | |||||||
| Shareholder Funds | 1 500 | |||||||
| Other | ||||||||
| Administrative Expenses | 2 700 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Cost Sales | 24 000 | |||||||
| Fixed Assets | 1 500 | 1 500 | 1 000 | 1 000 | ||||
| Gross Profit Loss | 7 000 | |||||||
| Net Current Assets Liabilities | 1 500 | 3 055 | 6 509 | 1 500 | 9 501 | 11 582 | 18 294 | 25 169 |
| Operating Profit Loss | 4 300 | |||||||
| Profit Loss | 4 300 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 4 300 | |||||||
| Property Plant Equipment Gross Cost | 2 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Total Assets Less Current Liabilities | 1 500 | 4 555 | 8 009 | 3 500 | 10 501 | 12 332 | 18 856 | 25 590 |
| Trade Debtors Trade Receivables | 7 001 | 7 001 | ||||||
| Turnover Revenue | 31 000 | |||||||
| Amount Specific Advance Or Credit Directors | 9 982 | 7 982 | 7 982 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 982 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 579 | |||||
| Creditors | 900 | 960 | 780 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | 141 | |||||
| Other Creditors | 900 | 960 | 780 | |||||
| Accrued Liabilities | 900 | 960 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 055 | 6 509 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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