Founded in 2017, Cm Construction London, classified under reg no. 10596446 is an active company. Currently registered at 83 Woodmere Avenue WD24 7LS, Watford the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Cornel M., appointed on 2 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Woodmere Avenue |
Town | Watford |
Post code | WD24 7LS |
Country of origin | United Kingdom |
Registration Number | 10596446 |
Date of Incorporation | Thu, 2nd Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Cornel M. The abovementioned PSC and has 75,01-100% shares.
Cornel M.
Notified on | 2 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 565 | 29 616 | 13 810 | 44 296 | 13 009 | 46 687 | |
Current Assets | 10 221 | 42 160 | 13 810 | 44 296 | 14 076 | 48 802 | |
Debtors | 2 656 | 12 544 | 0 | 1 067 | 2 115 | ||
Net Assets Liabilities | 0 | 4 443 | 20 779 | -8 058 | 19 867 | 5 510 | 24 298 |
Property Plant Equipment | 0 | 0 | 0 | 0 | |||
Total Inventories | 0 | 0 | 0 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 798 | 29 111 | 38 123 | 62 959 | 68 260 | |
Administrative Expenses | 38 345 | 173 959 | 331 418 | 5 018 | 4 289 | 7 374 | |
Corporation Tax Payable | 1 053 | 10 481 | 2 754 | 10 779 | 4 294 | 15 428 | |
Cost Sales | 19 818 | 350 205 | 281 230 | 252 111 | 364 570 | ||
Creditors | -1 053 | -21 381 | -21 868 | 24 429 | 8 566 | 24 504 | |
Description Nature Transactions Balances With Related Parties | 4 725 | ||||||
Dividends Paid On Shares | 40 581 | 18 029 | 32 664 | 46 986 | |||
Gross Profit Loss | 43 842 | 229 127 | 16 307 | 61 750 | 26 890 | 88 974 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 144 | 654 | 28 313 | 9 012 | 24 836 | 5 301 | |
Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | 398 | |||
Net Current Assets Liabilities | 0 | 9 168 | 20 779 | -8 058 | 19 867 | 5 510 | 24 298 |
Nominal Value Allotted Share Capital | 0 | 1 | 1 | 1 | 2 | 2 | 2 |
Number Shares Allotted | 1 | 1 | 1 | ||||
Number Shares Authorised | 1 | 1 | 1 | ||||
Operating Profit Loss | 5 497 | 55 168 | 14 499 | 56 732 | 22 601 | 81 600 | |
Other Creditors | 4 725 | 10 900 | 19 114 | 13 650 | 4 272 | 9 076 | |
Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | ||||
Profit Loss On Ordinary Activities After Tax | 4 444 | 44 686 | 11 744 | 45 953 | 18 307 | 65 774 | |
Profit Loss On Ordinary Activities Before Tax | 5 497 | 55 168 | 14 499 | 56 732 | 22 601 | 81 202 | |
Property Plant Equipment Gross Cost | 144 | 798 | 29 111 | 38 123 | 62 959 | 68 260 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 053 | 10 482 | 2 754 | 10 779 | 4 294 | 15 428 | |
Total Additions Including From Business Combinations Property Plant Equipment | 144 | 654 | 28 313 | 9 012 | 24 836 | 5 301 | |
Total Assets Less Current Liabilities | 0 | 9 168 | 20 779 | -8 058 | 19 867 | 5 510 | 24 298 |
Total Current Tax Expense Credit | 2 754 | 10 779 | 4 294 | 15 428 | |||
Total Deferred Tax Expense Credit | 2 656 | 12 544 | |||||
Trade Debtors Trade Receivables | 1 067 | 2 115 | |||||
Turnover Revenue | 43 842 | 248 945 | 366 512 | 342 980 | 279 001 | 453 544 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (13 pages) |
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