Founded in 2015, Cima Care Consortium, classified under reg no. 09839395 is an active company. Currently registered at 41 Westhill West Hill Residence NG17 3EP, Sutton-in-ashfield the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 4 directors, namely Anisa M., Imran S. and Mandeep P. and others. Of them, Imran S., Mandeep P., Gurminder S. have been with the company the longest, being appointed on 23 October 2015 and Anisa M. has been with the company for the least time - from 22 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Westhill West Hill Residence |
| Office Address2 | 41 West Hill |
| Town | Sutton-in-ashfield |
| Post code | NG17 3EP |
| Country of origin | United Kingdom |
| Registration Number | 09839395 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Other residential care activities n.e.c. |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 22 January 2016
Position: Director
Appointed: 23 October 2015
Position: Director
Appointed: 23 October 2015
Position: Director
Appointed: 23 October 2015
The register of persons with significant control who own or control the company consists of 5 names. As we identified, there is Cima Holding Ltd from Derby, England. This PSC is classified as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Anisa M. This PSC . Moving on, there is Imran S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cima Holding Ltd
37 Normanton Road, Derby, DE1 2GJ, England
| Legal authority | Company Act Uk |
| Legal form | Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 11258830 |
| Notified on | 5 September 2018 |
| Nature of control: |
75,01-100% shares |
Anisa M.
| Notified on | 26 February 2018 |
| Ceased on | 5 September 2018 |
| Nature of control: |
right to appoint and remove directors |
Imran S.
| Notified on | 20 October 2016 |
| Ceased on | 5 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mandeep P.
| Notified on | 20 October 2016 |
| Ceased on | 5 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gurminder S.
| Notified on | 26 February 2018 |
| Ceased on | 5 September 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -26 497 | -4 420 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 640 | 180 345 | 141 694 | 137 725 | 275 617 | |
| Current Assets | 11 089 | 102 785 | 375 276 | 427 342 | 590 403 | 855 815 |
| Debtors | 50 528 | 194 931 | 285 648 | 452 678 | 580 198 | |
| Net Assets Liabilities | -4 420 | 175 749 | 339 262 | 564 910 | 756 382 | |
| Property Plant Equipment | 191 797 | 165 111 | 254 835 | 222 391 | 193 706 | |
| Net Assets Liabilities Including Pension Asset Liability | -26 497 | -4 420 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | -26 497 | -4 420 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 149 | 27 455 | 56 540 | 93 530 | 126 443 | |
| Average Number Employees During Period | 8 | 13 | 13 | 38 | 46 | |
| Creditors | 299 385 | 364 638 | 342 915 | 247 884 | 243 139 | |
| Fixed Assets | 107 463 | 191 797 | 165 111 | 254 835 | 222 391 | 193 706 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -4 380 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 306 | 29 085 | 36 990 | 32 913 | ||
| Net Current Assets Liabilities | -133 960 | -196 217 | 10 638 | 84 427 | 342 519 | 612 676 |
| Property Plant Equipment Gross Cost | 196 946 | 192 566 | 311 375 | 315 921 | 320 149 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 118 809 | 4 546 | 4 228 | |||
| Total Assets Less Current Liabilities | -26 497 | -4 420 | 175 749 | 339 262 | 564 910 | 806 382 |
| Advances Credits Directors | ||||||
| Creditors Due Within One Year | 145 049 | 299 002 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 8, 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
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