Cfwm Holdings started in year 2014 as Private Limited Company with registration number 09024513. The Cfwm Holdings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Palmers Green at 495 Green Lanes. Postal code: N13 4BS.
There is a single director in the company at the moment - Mark S., appointed on 6 May 2014. In addition, a secretary was appointed - Paula C., appointed on 6 May 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 495 Green Lanes |
| Town | Palmers Green |
| Post code | N13 4BS |
| Country of origin | United Kingdom |
| Registration Number | 09024513 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Non-trading company |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
Position: Secretary
Appointed: 06 May 2014
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 7 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 199 698 | 209 345 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 200 361 | 135 462 | |||||||
| Cash Bank On Hand | 135 462 | 142 764 | 121 048 | 102 258 | 67 483 | 58 890 | 51 438 | 2 905 | |
| Current Assets | 200 361 | 210 462 | 217 764 | 205 848 | 189 558 | 141 124 | 156 663 | 131 655 | 133 872 |
| Debtors | 75 000 | 75 000 | 84 800 | 87 300 | 73 641 | 97 773 | 80 217 | 130 967 | |
| Other Debtors | 75 000 | 75 000 | 84 800 | 87 300 | 73 641 | 97 773 | 80 217 | 130 967 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 199 598 | 209 245 | |||||||
| Shareholder Funds | 199 698 | 209 345 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 44 | 72 | 31 840 | 44 773 | 2 236 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 58 772 | 54 597 | 53 773 | 6 012 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 800 | 22 685 | 40 840 | 53 021 | |||||
| Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
| Amounts Owed To Group Undertakings | 37 400 | 46 900 | 54 940 | 64 190 | |||||
| Creditors | 1 267 | 3 035 | 1 276 | 1 731 | 40 494 | 48 619 | 58 636 | 67 183 | |
| Creditors Due Within One Year | 963 | 1 267 | |||||||
| Investments Fixed Assets | 300 | 150 | 150 | 150 | 200 | 200 | 200 | 200 | 200 |
| Investments In Joint Ventures | 150 | 150 | 150 | 200 | 200 | 200 | 200 | 200 | |
| Net Current Assets Liabilities | 199 398 | 209 195 | 214 729 | 204 572 | 187 827 | 100 630 | 108 044 | 73 019 | 66 689 |
| Number Shares Allotted | 20 | 20 | |||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | |||
| Other Creditors | 1 011 | 161 | 194 | 271 | 200 | 200 | 3 696 | 204 | |
| Other Taxation Social Security Payable | 256 | 2 874 | 1 082 | 1 460 | 2 894 | 1 519 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
| Total Assets Less Current Liabilities | 199 698 | 209 345 | 214 879 | 204 722 | 188 027 | 100 830 | 108 244 | 73 219 | 66 889 |
| Trade Creditors Trade Payables | 2 789 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, April 2024 |
accounts | Free Download (7 pages) |
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