Founded in 2015, Cmaster, classified under reg no. 09550572 is an active company. Currently registered at 3 Fairview Court GL52 2EX, Cheltenham the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Malcolm J., appointed on 20 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Fairview Court |
Town | Cheltenham |
Post code | GL52 2EX |
Country of origin | United Kingdom |
Registration Number | 09550572 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Other cleaning services |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Claire J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Malcolm J. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2016-04-30 |
Balance Sheet | |
Cash Bank In Hand | 4 495 |
Current Assets | 13 151 |
Debtors | 7 656 |
Intangible Fixed Assets | 16 000 |
Net Assets Liabilities Including Pension Asset Liability | 1 473 |
Tangible Fixed Assets | 11 325 |
Reserves/Capital | |
Called Up Share Capital | 4 |
Profit Loss Account Reserve | 1 469 |
Other | |
Advances Credits Directors | |
Capital Employed | 1 473 |
Creditors Due After One Year | 17 686 |
Creditors Due Within One Year | 21 317 |
Current Asset Investments | 1 000 |
Fixed Assets | 27 325 |
Intangible Fixed Assets Additions | 20 000 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 |
Intangible Fixed Assets Amortisation Charged In Period | 4 000 |
Intangible Fixed Assets Cost Or Valuation | 20 000 |
Net Current Assets Liabilities | -8 166 |
Number Shares Allotted | 2 |
Number Shares Allotted Increase Decrease During Period | 2 |
Par Value Share | 1 |
Share Capital Allotted Called Up Paid | 2 |
Tangible Fixed Assets Additions | 13 544 |
Tangible Fixed Assets Cost Or Valuation | 13 544 |
Tangible Fixed Assets Depreciation | 2 219 |
Tangible Fixed Assets Depreciation Charged In Period | 2 219 |
Total Assets Less Current Liabilities | 19 159 |
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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