Founded in 2015, Cbm Consult, classified under reg no. SC521817 is an active company. Currently registered at 227 West George Street G2 2ND, Glasgow the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Craig M., appointed on 4 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 227 West George Street |
| Town | Glasgow |
| Post code | G2 2ND |
| Country of origin | United Kingdom |
| Registration Number | SC521817 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 04 December 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Craig M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 072 | 36 429 | 37 819 | 50 704 | 12 292 | 11 379 | |
| Current Assets | 44 663 | 50 793 | 43 185 | 56 752 | 15 446 | ||
| Debtors | 14 591 | 14 364 | 5 366 | 6 048 | 3 154 | 2 619 | |
| Net Assets Liabilities | 12 215 | 219 | 332 | ||||
| Other Debtors | 3 154 | 1 987 | |||||
| Property Plant Equipment | 667 | 816 | 241 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 907 | 1 482 | 1 723 | 1 723 | 1 723 | 1 723 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 11 834 | 8 929 | 9 956 | 12 147 | 830 | 802 | |
| Corporation Tax Recoverable | 632 | ||||||
| Creditors | 25 826 | 24 889 | 24 014 | 26 877 | 3 231 | 2 400 | 11 047 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 574 | 241 | ||||
| Net Current Assets Liabilities | 18 837 | 25 904 | 19 171 | 29 875 | 12 215 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 9 742 | 9 746 | 10 180 | 10 877 | 2 401 | 2 400 | 10 245 |
| Other Taxation Social Security Payable | 4 250 | 6 214 | 3 878 | 3 853 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 000 | 1 723 | 1 723 | 1 723 | 1 723 | 1 723 | 1 723 |
| Total Additions Including From Business Combinations Property Plant Equipment | 723 | ||||||
| Total Assets Less Current Liabilities | 19 504 | 26 720 | 19 412 | 29 875 | |||
| Trade Debtors Trade Receivables | 14 591 | 14 364 | 5 366 | 6 048 | |||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 15th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
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