Cm521 Property Management Ltd is a private limited company that can be found at 4B Hastings Mount, Sheffield S7 2GX. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Xiaohuang J., appointed on 22 June 2017.
The company is categorised as "residents property management" (Standard Industrial Classification: 98000).
The last confirmation statement was filed on 2023-06-21 and the deadline for the next filing is 2024-07-05. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 4b Hastings Mount |
Town | Sheffield |
Post code | S7 2GX |
Country of origin | United Kingdom |
Registration Number | 10830997 |
Date of Incorporation | Thu, 22nd Jun 2017 |
Industry | Residents property management |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Xiaohuang J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Marc L. This PSC owns 25-50% shares and has 25-50% voting rights.
Xiaohuang J.
Notified on | 22 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Marc L.
Notified on | 22 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 46 869 | 320 | 165 | ||
Current Assets | 46 869 | 7 473 | 10 689 | 21 637 | 60 092 |
Debtors | 7 153 | 10 689 | 21 472 | 60 092 | |
Other Debtors | 9 745 | ||||
Property Plant Equipment | 2 511 | 1 883 | 1 412 | 1 059 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 19 198 | 7 153 | 10 690 | 21 472 | 50 347 |
Amount Specific Advance Or Credit Made In Period Directors | 64 259 | 21 897 | 45 000 | 80 115 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 14 552 | 37 908 | 18 360 | 34 218 | 51 240 |
Accrued Liabilities | 900 | 900 | 900 | 970 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 837 | 1 465 | 1 936 | 2 289 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 12 | 2 | |||
Corporation Tax Payable | 7 298 | 9 019 | 11 476 | 18 214 | 41 641 |
Creditors | 27 396 | 9 919 | 12 388 | 19 184 | 43 793 |
Dividends Paid | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 837 | 628 | 471 | 353 | |
Net Current Assets Liabilities | 19 473 | -2 446 | -1 699 | 2 453 | 16 299 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 40 | 40 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | |||||
Property Plant Equipment Gross Cost | 3 348 | 3 348 | 3 348 | ||
Total Assets Less Current Liabilities | 19 473 | 65 | 184 | 3 865 | 17 358 |
Trade Creditors Trade Payables | 1 050 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 348 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 21st Jun 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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