Cbnmg started in year 2014 as Private Limited Company with registration number 09345766. The Cbnmg company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Hartlepool at 15 Holdforth Road. Postal code: TS24 9AL.
Office Address | 15 Holdforth Road |
Town | Hartlepool |
Post code | TS24 9AL |
Country of origin | United Kingdom |
Registration Number | 09345766 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Thu, 31st Dec 2020 (1214 days after) |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Tue, 19th Jan 2021 (2021-01-19) |
Last confirmation statement dated | Sun, 8th Dec 2019 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Micheal G. The abovementioned PSC and has 75,01-100% shares.
Micheal G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 4 | |||
Balance Sheet | ||||
Cash Bank In Hand | 1 779 | |||
Cash Bank On Hand | 1 779 | 1 502 | 910 | |
Current Assets | 10 146 | 30 564 | 71 088 | 27 362 |
Debtors | 8 367 | 29 062 | 70 178 | |
Other Debtors | 29 062 | 70 178 | ||
Property Plant Equipment | 181 | 312 | 143 | |
Tangible Fixed Assets | 181 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 3 | |||
Shareholder Funds | 4 | |||
Other | ||||
Accrued Liabilities | 894 | 1 323 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 197 | 366 | |
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 6 801 | 13 557 | ||
Creditors | 10 323 | 15 250 | 37 195 | 27 290 |
Creditors Due Within One Year | 10 323 | |||
Fixed Assets | 143 | 67 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 169 | ||
Net Current Assets Liabilities | -177 | 15 314 | 33 893 | 72 |
Number Shares Allotted | 1 | |||
Other Creditors | 1 323 | 1 323 | ||
Other Taxation Social Security Payable | 13 927 | 35 872 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 279 | 509 | ||
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 279 | |||
Tangible Fixed Assets Cost Or Valuation | 279 | |||
Tangible Fixed Assets Depreciation | 98 | |||
Tangible Fixed Assets Depreciation Charged In Period | 98 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 230 | |||
Total Assets Less Current Liabilities | 4 | 15 626 | 34 036 | 139 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 4th, March 2021 |
dissolution | Free Download (1 page) |
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