Founded in 2014, Cmdsouza, classified under reg no. 09074852 is an active company. Currently registered at 20 Midway SM3 9EL, Sutton the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Christopher D., appointed on 6 June 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Midway |
Town | Sutton |
Post code | SM3 9EL |
Country of origin | United Kingdom |
Registration Number | 09074852 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mithila D. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher D.
Notified on | 6 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mithila D.
Notified on | 6 June 2017 |
Ceased on | 29 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 19 885 | 85 554 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 269 | 76 291 | 73 054 | ||||||
Current Assets | 47 849 | 119 505 | 173 525 | 85 061 | 70 702 | 86 339 | 350 582 | 365 523 | 461 309 |
Debtors | 21 708 | 67 269 | 319 310 | 289 232 | 388 255 | ||||
Net Assets Liabilities | 85 954 | 155 069 | 72 541 | 75 436 | 77 575 | 249 374 | |||
Other Debtors | 267 810 | 244 008 | 329 155 | ||||||
Property Plant Equipment | 37 799 | 33 358 | 47 784 | ||||||
Cash Bank In Hand | 26 141 | 52 236 | |||||||
Tangible Fixed Assets | 1 796 | 2 959 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 19 884 | 85 553 | |||||||
Shareholder Funds | 19 885 | 85 554 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 373 | 68 459 | 79 045 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 645 | 29 220 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 36 510 | 28 129 | 27 929 | 32 260 | 36 183 | 149 004 | 111 711 | 146 177 | |
Fixed Assets | 2 959 | 7 787 | 13 072 | 34 744 | 27 419 | 37 799 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 500 | 50 000 | 50 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 086 | 13 776 | |||||||
Loans To Directors | 36 067 | 42 599 | |||||||
Net Current Assets Liabilities | 18 489 | 82 995 | 147 282 | 59 469 | 40 692 | 50 156 | 211 575 | 253 812 | 315 132 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 4 334 | 14 566 | 39 683 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 190 | ||||||||
Other Disposals Property Plant Equipment | 4 208 | ||||||||
Other Taxation Social Security Payable | 144 670 | 97 145 | 106 494 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 090 | 1 886 | 2 337 | 2 250 | 9 997 | ||||
Property Plant Equipment Gross Cost | 88 172 | 101 817 | 126 829 | ||||||
Total Assets Less Current Liabilities | 20 285 | 85 954 | 155 069 | 72 541 | 75 436 | 77 575 | 249 374 | 287 170 | 362 916 |
Trade Debtors Trade Receivables | 51 500 | 45 224 | 59 100 | ||||||
Advances Credits Directors | 42 599 | 185 142 | 165 540 | ||||||
Creditors Due Within One Year | 29 360 | 36 510 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Provisions For Liabilities Charges | 400 | 400 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/06 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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