Cmi It started in year 2015 as Private Limited Company with registration number 09392268. The Cmi It company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 31 Hogarth Walk. Postal code: BS7 9XS.
The firm has one director. Charmaine I., appointed on 16 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Hogarth Walk |
| Office Address2 | Lockleaze |
| Town | Bristol |
| Post code | BS7 9XS |
| Country of origin | United Kingdom |
| Registration Number | 09392268 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 16 January 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Charmaine I. The abovementioned PSC has significiant influence or control over the company,.
Charmaine I.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 877 | 32 | ||||||
| Current Assets | 8 802 | 11 899 | 4 359 | 10 810 | 5 931 | |||
| Debtors | 9 933 | 5 899 | ||||||
| Net Assets Liabilities | 465 | 177 | 150 | 598 | 204 | -3 143 | -3 593 | |
| Other Debtors | 9 933 | 5 899 | ||||||
| Property Plant Equipment | 2 978 | 2 442 | 2 002 | 1 642 | ||||
| Cash Bank In Hand | 2 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 | ||||
| Accrued Liabilities | 210 | 90 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 1 796 | 2 236 | 2 596 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 8 | 8 | ||||||
| Creditors | 9 117 | 12 813 | 5 104 | 13 190 | 8 169 | 5 145 | 5 235 | |
| Fixed Assets | 780 | 1 091 | 895 | 2 978 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 440 | 360 | |||||
| Loans From Directors | 4 927 | 5 137 | ||||||
| Net Current Assets Liabilities | -315 | -914 | -745 | -2 380 | -2 238 | -5 145 | -5 235 | |
| Other Creditors | 564 | 564 | ||||||
| Property Plant Equipment Gross Cost | 4 238 | 4 238 | 4 238 | 4 238 | ||||
| Taxation Social Security Payable | 6 744 | 2 113 | ||||||
| Total Assets Less Current Liabilities | 465 | 177 | 150 | 598 | ||||
| Value-added Tax Payable | 5 882 | 5 492 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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