Founded in 2016, Cd3 Fundamentum, classified under reg no. 10205878 is an active company. Currently registered at Two Summers Old Gloucester Road BS16 1QW, Bristol the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Damian W., Claire W.. Of them, Damian W., Claire W. have been with the company the longest, being appointed on 31 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Two Summers Old Gloucester Road |
Office Address2 | Frenchay |
Town | Bristol |
Post code | BS16 1QW |
Country of origin | United Kingdom |
Registration Number | 10205878 |
Date of Incorporation | Tue, 31st May 2016 |
Industry | Residents property management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Damian W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire W. This PSC owns 25-50% shares and has 25-50% voting rights.
Damian W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 483 | 16 186 | 22 241 | 29 165 | 36 159 | 42 111 | 7 520 |
Net Assets Liabilities | 5 523 | 21 712 | 29 220 | 36 186 | 55 763 | 49 787 | 46 903 |
Property Plant Equipment | 263 | 175 | 88 | ||||
Other | |||||||
Accrued Liabilities | 750 | 788 | 825 | 825 | 870 | 870 | 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 175 | 262 | 350 | 350 | 350 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 198 540 | ||||||
Corporation Tax Payable | 1 301 | 1 685 | 1 871 | 1 655 | 1 421 | 1 472 | 501 |
Creditors | 201 763 | 202 472 | 202 552 | 202 423 | 204 419 | 240 646 | 212 989 |
Dividends Paid | 1 062 | 36 550 | 9 070 | ||||
Fixed Assets | 198 803 | 210 175 | 212 088 | 212 000 | 230 000 | 260 000 | 265 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 88 | 87 | 88 | |||
Investment Property | 198 540 | 210 000 | 212 000 | 212 000 | 230 000 | 260 000 | 265 000 |
Investment Property Fair Value Model | 198 540 | 210 000 | 212 000 | 212 000 | 230 000 | 260 000 | 265 000 |
Net Current Assets Liabilities | -193 280 | -186 286 | -180 311 | -173 258 | -168 260 | -198 535 | -205 469 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 7 508 | 6 966 | 20 639 | 30 574 | 6 186 | ||
Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | 350 | 350 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 177 | 2 557 | 2 556 | 5 977 | 11 678 | 12 628 | |
Total Additions Including From Business Combinations Property Plant Equipment | 350 | ||||||
Total Assets Less Current Liabilities | 5 523 | 23 889 | 31 777 | 38 742 | 61 740 | 61 465 | 59 531 |
Average Number Employees During Period | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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