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Cma Video Limited BIRMINGHAM

Founded in 2016, Cma Video, classified under reg no. 10074088 is an active company. Currently registered at The Colmore Building 20 Colmore Circus B4 6AT, Birmingham the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Mitchell R., appointed on 21 March 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Adam S.. There were no ex secretaries.

Cma Video Limited Address / Contact

Office Address The Colmore Building 20 Colmore Circus
Office Address2 Queensway
Town Birmingham
Post code B4 6AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10074088
Date of Incorporation Mon, 21st Mar 2016
Industry Video production activities
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Mitchell R.

Position: Director

Appointed: 21 March 2016

Adam S.

Position: Director

Appointed: 21 March 2016

Resigned: 31 July 2023

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Mitchell R. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Adam S. This PSC owns 25-50% shares.

Mitchell R.

Notified on 20 March 2017
Nature of control: 75,01-100% shares

Adam S.

Notified on 20 March 2017
Ceased on 31 July 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5 58014 49913 45715 7558 36314 80435 056
Current Assets22 04035 14231 43133 14019 89038 72668 890
Debtors16 46020 64317 97417 38511 52723 92233 834
Net Assets Liabilities1020 77923 12910 7616 83919 32026 645
Other Debtors 110110    
Property Plant Equipment3 3282 1421 0241 4682 4592 5072 309
Other
Version Production Software   2 0212 022 2 024
Accrued Liabilities 4974964 585162194651
Accumulated Depreciation Impairment Property Plant Equipment3881 9343 0824 0975 1845 5196 619
Additions Other Than Through Business Combinations Property Plant Equipment3 716360 1 4592 0781 623902
Average Number Employees During Period 222234
Corporation Tax Payable 7 9684 847    
Creditors25 35816 5059 13123 56815 04321 00343 898
Deferred Income     2698 117
Deferred Tax Liabilities  195279467311325
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss    188-15614
Increase From Depreciation Charge For Year Property Plant Equipment3881 5461 1481 0151 0871 0221 100
Loans From Directors  4666 0127 3794 00211 630
Net Current Assets Liabilities-3 31818 63722 3009 5724 84717 72324 992
Nominal Value Allotted Share Capital  1010101010
Number Shares Allotted   10101010
Other Creditors24 6506 439   139139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     687 
Other Disposals Property Plant Equipment     1 240 
Other Taxation Social Security Payable8182 098     
Par Value Share  11111
Prepayments Accrued Income     4 998401
Property Plant Equipment Gross Cost3 7164 0764 1065 5657 6438 0268 928
Taxation Including Deferred Taxation Balance Sheet Subtotal  195279467311325
Taxation Social Security Payable  8 1691 3369715 8436 102
Total Assets Less Current Liabilities 20 77923 32411 0407 30620 23027 301
Trade Creditors Trade Payables-110-110 5 0507763 9292 686
Trade Debtors Trade Receivables16 46020 53317 86417 38511 52718 92433 433
Value-added Tax Payable   6 5855 7556 62714 573
Advances Credits Directors     1 173 
Advances Credits Made In Period Directors     6 560 
Advances Credits Repaid In Period Directors     5 387 
Amount Specific Advance Or Credit Directors     6 560 
Amount Specific Advance Or Credit Made In Period Directors     6 560 
Amount Specific Advance Or Credit Repaid In Period Directors     2 655 
Additional Provisions Increase From New Provisions Recognised  195    
Number Shares Issued Fully Paid  10    
Provisions  195    
Provisions For Liabilities Balance Sheet Subtotal  195    
Total Additions Including From Business Combinations Property Plant Equipment  30    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Monday 18th September 2023
filed on: 18th, September 2023 		Free Download (4 pages)

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