Founded in 2012, Cmb Accounting Services, classified under reg no. 08241514 is an active company. Currently registered at 25 Forest Approach IG8 9BP, Woodford Green the company has been in the business for twelve years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Cheryl B., appointed on 5 October 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Forest Approach |
| Town | Woodford Green |
| Post code | IG8 9BP |
| Country of origin | United Kingdom |
| Registration Number | 08241514 |
| Date of Incorporation | Fri, 5th Oct 2012 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 05 October 2012
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Cheryl B. The abovementioned PSC and has 75,01-100% shares.
Cheryl B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 20 521 | 27 392 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 885 | 31 955 | ||||||
| Cash Bank On Hand | 31 955 | 43 916 | 61 881 | 83 469 | 97 950 | 54 366 | 46 741 | |
| Current Assets | 26 085 | 33 742 | 45 928 | 63 930 | 84 084 | 97 950 | 54 492 | 46 951 |
| Debtors | 4 200 | 1 787 | 2 012 | 2 049 | 615 | 126 | 210 | |
| Net Assets Liabilities | 27 392 | 41 690 | 59 400 | 79 343 | 67 272 | 52 092 | 44 076 | |
| Net Assets Liabilities Including Pension Asset Liability | 20 521 | 27 392 | ||||||
| Property Plant Equipment | 827 | 844 | 286 | 499 | 249 | 640 | 320 | |
| Tangible Fixed Assets | 1 249 | 827 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 20 520 | 27 391 | ||||||
| Shareholder Funds | 20 521 | 27 392 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 342 | 5 183 | 5 741 | 6 277 | 6 527 | 7 097 | 7 417 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | ||
| Corporation Tax Payable | 6 640 | 4 669 | 4 729 | 5 106 | 3 549 | 2 681 | 2 875 | |
| Creditors | 7 012 | 4 922 | 4 762 | 5 145 | 30 880 | 2 993 | 3 195 | |
| Creditors Due Within One Year | 6 563 | 7 012 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 841 | 558 | 536 | 250 | 570 | 320 | ||
| Net Current Assets Liabilities | 19 522 | 26 730 | 41 006 | 59 168 | 78 939 | 67 070 | 51 499 | 43 756 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 345 | 221 | ||||||
| Other Taxation Social Security Payable | 27 | 32 | 33 | 39 | 91 | 54 | 44 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 169 | 6 027 | 6 027 | 6 776 | 6 776 | 7 737 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 165 | 160 | 54 | 95 | 47 | 47 | ||
| Provisions For Liabilities Charges | 250 | 165 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 818 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 351 | 5 169 | ||||||
| Tangible Fixed Assets Depreciation | 3 102 | 4 342 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 240 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 858 | 749 | 961 | |||||
| Total Assets Less Current Liabilities | 20 771 | 27 557 | 41 850 | 59 454 | 79 438 | 67 319 | 52 139 | 44 076 |
| Trade Debtors Trade Receivables | 1 787 | 2 012 | 2 049 | 615 | 126 | 210 | ||
| Accrued Liabilities | 240 | 258 | 276 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 5th Oct 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy