Founded in 2016, Cmg Uk Properties, classified under reg no. 10242846 is an active company. Currently registered at 92 Station Lane RM12 6LX, Hornchurch the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Paul A., appointed on 21 June 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Station Lane |
Town | Hornchurch |
Post code | RM12 6LX |
Country of origin | United Kingdom |
Registration Number | 10242846 |
Date of Incorporation | Tue, 21st Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Paul A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 434 110 | 2 757 559 | 3 161 697 | 6 522 892 | 4 410 185 | 5 557 045 | 770 426 |
Current Assets | 1 437 395 | 2 758 594 | 3 168 578 | 6 529 276 | 4 411 046 | 5 564 073 | 8 779 274 |
Debtors | 3 285 | 1 035 | 6 881 | 6 384 | 861 | 7 028 | 8 848 |
Net Assets Liabilities | 1 112 913 | 2 595 909 | 3 784 503 | 7 836 290 | 8 917 016 | 11 516 585 | 14 697 151 |
Property Plant Equipment | 12 927 | 6 752 | 3 206 | 1 531 | 4 438 | 2 652 | |
Other | |||||||
Accrued Income | 1 035 | 1 881 | 1 384 | 370 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 464 | 13 072 | 19 743 | 21 418 | 25 168 | 27 603 | 29 430 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 596 383 | 363 923 | 1 444 236 | 2 541 598 | 1 838 323 | 1 056 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 351 544 | 279 516 | 950 316 | 252 577 | 610 200 | 474 137 | |
Creditors | 931 336 | 1 128 460 | 346 978 | 1 098 768 | 444 056 | 834 099 | 728 245 |
Current Asset Investments | 8 000 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 978 | ||||||
Disposals Investment Property Fair Value Model | 140 065 | ||||||
Disposals Property Plant Equipment | 1 467 | ||||||
Fixed Assets | 609 310 | 967 058 | 963 512 | 2 406 073 | 4 950 578 | 6 787 115 | 6 646 279 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 464 | 6 608 | 7 649 | 1 675 | 3 750 | 2 435 | 1 827 |
Investment Property | 596 383 | 960 306 | 960 306 | 2 404 542 | 4 946 140 | 6 784 463 | 6 645 454 |
Investment Property Fair Value Model | 596 383 | 960 306 | 960 306 | 2 404 542 | 4 946 140 | 6 784 463 | 6 645 454 |
Net Current Assets Liabilities | 506 059 | 1 630 134 | 2 821 600 | 5 430 508 | 3 966 990 | 4 729 974 | 8 051 029 |
Other Creditors | 75 120 | 3 330 | 3 447 | 3 541 | 3 713 | 8 133 | |
Prepayments | 5 000 | 5 000 | 491 | 7 028 | 8 848 | ||
Property Plant Equipment Gross Cost | 19 391 | 19 824 | 22 949 | 22 949 | 29 606 | 30 255 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 456 | 1 283 | 609 | 291 | 552 | 504 | 157 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 391 | 433 | 4 592 | 6 657 | 649 | ||
Total Assets Less Current Liabilities | 1 115 369 | 2 597 192 | 3 785 112 | 7 836 581 | 8 917 568 | 11 517 089 | 14 697 308 |
Type | Category | Free download | |
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MR04 |
Statement of satisfaction of charge in full filed on: 2nd, January 2024 |
mortgage | Free Download (1 page) |
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