Founded in 2015, Cj-losmot, classified under reg no. 09631312 is an active company. Currently registered at 232 Bells Lane Bells Lane ME3 9GD, Rochester the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Celestina O., appointed on 10 June 2015. In addition, a secretary was appointed - Celestina O., appointed on 10 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 232 Bells Lane Bells Lane |
| Office Address2 | Hoo |
| Town | Rochester |
| Post code | ME3 9GD |
| Country of origin | United Kingdom |
| Registration Number | 09631312 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Secretary
Appointed: 10 June 2015
Position: Director
Appointed: 10 June 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Celestina O. This PSC has significiant influence or control over this company,.
Celestina O.
| Notified on | 10 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 300 | 597 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 223 | 558 | 7 135 | 27 973 | 28 094 | 24 476 | ||
| Current Assets | 20 375 | 11 296 | 1 055 | 7 632 | 28 470 | 28 591 | 1 997 | 24 973 |
| Debtors | 15 213 | 11 073 | 497 | 497 | 497 | 497 | 497 | |
| Net Assets Liabilities | 298 | 2 215 | 8 849 | 8 484 | 8 331 | 2 609 | 11 923 | |
| Other Debtors | 11 073 | 497 | 497 | 497 | 497 | 497 | ||
| Property Plant Equipment | 17 325 | 21 317 | 19 914 | 20 056 | 20 056 | 22 070 | ||
| Cash Bank In Hand | 162 | 223 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 300 | 597 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 299 | 596 | ||||||
| Shareholder Funds | 300 | 597 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 403 | 2 806 | 4 209 | 5 612 | 5 612 | 7 015 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 728 | 5 395 | 1 545 | 3 417 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 20 000 | 20 000 | 16 259 | |||||
| Corporation Tax Payable | 1 705 | 1 243 | 2 182 | 2 340 | 2 454 | 1 663 | ||
| Creditors | 10 998 | 16 165 | 20 100 | 19 900 | 20 316 | 5 105 | 18 861 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 403 | 1 403 | 1 403 | 1 403 | 1 403 | |||
| Net Current Assets Liabilities | 300 | 597 | -15 110 | -12 468 | 8 570 | 8 275 | 3 108 | 6 112 |
| Other Creditors | 9 293 | 14 922 | 17 918 | 17 560 | 17 862 | 17 198 | ||
| Property Plant Equipment Gross Cost | 18 728 | 24 123 | 24 123 | 25 668 | 25 668 | 29 085 | ||
| Total Assets Less Current Liabilities | 300 | 597 | 8 849 | 28 484 | 28 331 | 20 934 | 28 182 | |
| Fixed Assets | 20 056 | 24 042 | ||||||
| Creditors Due Within One Year | 15 075 | 10 699 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 232 Bells Lane Bells Lane Hoo Rochester ME3 9GD. Change occurred on Tuesday 8th August 2023. Company's previous address: 38 st Martins Close Erith Kent DA18 4DZ United Kingdom. filed on: 8th, August 2023 |
address | Free Download (1 page) |
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