Founded in 2016, Cmi Studio, classified under reg no. 10484059 is an active company. Currently registered at 11 Warren Yard Warren Park MK12 5NW, Milton Keynes 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, 2022.
The company has 2 directors, namely Peter C., Allan R.. Of them, Peter C., Allan R. have been with the company the longest, being appointed on 17 November 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Warren Yard Warren Park |
Office Address2 | Stratford Road |
Town | Milton Keynes |
Post code | MK12 5NW |
Country of origin | United Kingdom |
Registration Number | 10484059 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Cmi Consulting Ltd from Milton Keynes, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Peter C. This PSC owns 25-50% shares. Then there is Allan R., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Cmi Consulting Ltd
11 Warren Yard, Waren Park, Wolverton Mill, Milton Keynes, MK12 5NW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 04625376 |
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares |
Peter C.
Notified on | 17 November 2016 |
Ceased on | 17 November 2016 |
Nature of control: |
25-50% shares |
Allan R.
Notified on | 17 November 2016 |
Ceased on | 17 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 765 | 16 872 | 34 119 | 28 950 | 26 203 | 25 956 |
Current Assets | 57 016 | 71 467 | 101 360 | 82 955 | 59 083 | |
Debtors | 37 251 | 53 593 | 62 397 | 67 010 | 56 752 | 33 127 |
Net Assets Liabilities | -46 967 | -78 972 | -108 984 | -150 085 | -178 638 | |
Other Debtors | 625 | 13 596 | 9 563 | 9 563 | 3 780 | |
Property Plant Equipment | 6 023 | 5 298 | 3 365 | 647 | 118 | |
Other | ||||||
Description Principal Activities | 71 111 | 71 111 | ||||
Accrued Liabilities | 1 107 | 3 298 | ||||
Accrued Liabilities Deferred Income | 821 | 1 077 | 766 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 966 | 5 575 | 10 227 | 10 755 | 10 873 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 989 | 1 884 | ||||
Amounts Owed By Group Undertakings | 5 400 | 7 200 | 1 800 | |||
Amounts Owed To Related Parties | 181 484 | 218 786 | 227 564 | |||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 110 006 | 154 737 | 190 068 | 205 590 | 233 158 | 237 721 |
Fixed Assets | 646 | 118 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 966 | 2 609 | 528 | 118 | ||
Loans From Directors | 1 100 | |||||
Net Current Assets Liabilities | -52 990 | -84 270 | -93 552 | -109 630 | -150 203 | -178 638 |
Other Creditors | 99 998 | 128 806 | ||||
Prepayments Accrued Income | 7 235 | 240 | 999 | 5 353 | 1 968 | |
Property Plant Equipment Gross Cost | 8 989 | 10 873 | 10 873 | 10 873 | 10 873 | |
Taxation Social Security Payable | 6 696 | 12 375 | 17 308 | 12 047 | 7 831 | |
Total Assets Less Current Liabilities | -78 974 | -90 187 | -108 983 | -150 085 | -178 638 | |
Trade Creditors Trade Payables | 1 105 | 11 258 | 11 377 | 1 248 | 1 560 | |
Trade Debtors Trade Receivables | 29 391 | 40 758 | 56 448 | 34 636 | 25 579 | |
Useful Life Property Plant Equipment Years | 4 | |||||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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