Cmia Consultants started in year 2015 as Private Limited Company with registration number 09493505. The Cmia Consultants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Tenby Place, 102 Selby Road. Postal code: NG2 7BA.
The firm has one director. Christopher M., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tenby Place, 102 Selby Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7BA |
Country of origin | United Kingdom |
Registration Number | 09493505 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Christopher M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 30 873 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 58 409 | 41 240 | 72 260 | 76 380 | 90 659 | 80 266 | 17 795 | |
Current Assets | 47 676 | 58 409 | 55 199 | 82 739 | 81 554 | 95 601 | 84 589 | 20 236 |
Debtors | 12 000 | 13 959 | 10 479 | 5 174 | 4 943 | 4 323 | 2 441 | |
Property Plant Equipment | 1 949 | 18 168 | 10 974 | 5 028 | 982 | 569 | 166 | |
Other Debtors | 502 | 639 | 2 247 | 1 128 | 2 184 | |||
Cash Bank In Hand | 35 676 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 873 | |||||||
Tangible Fixed Assets | 1 369 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 30 773 | |||||||
Shareholder Funds | 30 873 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 817 | 3 829 | 11 023 | 17 576 | 22 267 | 19 331 | 19 734 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 13 803 | 14 672 | 25 972 | 35 226 | 73 783 | 84 302 | 20 432 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 012 | 6 553 | 4 691 | 413 | 403 | |||
Net Current Assets Liabilities | 29 504 | 44 606 | 40 527 | 56 767 | 46 328 | 21 818 | 287 | -196 |
Other Creditors | 1 340 | 1 470 | 14 037 | 28 408 | 40 937 | 51 136 | 14 772 | |
Other Taxation Social Security Payable | 12 463 | 13 202 | 11 935 | 6 818 | 3 046 | 3 863 | ||
Property Plant Equipment Gross Cost | 2 766 | 21 997 | 21 997 | 22 604 | 23 249 | 19 900 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 19 231 | 607 | 645 | |||||
Total Assets Less Current Liabilities | 30 873 | 46 555 | 58 695 | 67 741 | 51 356 | 22 801 | 856 | -30 |
Trade Debtors Trade Receivables | 13 959 | 9 977 | 4 535 | 1 817 | 2 532 | |||
Bank Borrowings Overdrafts | 29 800 | 29 303 | 5 660 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 349 | |||||||
Disposals Property Plant Equipment | 3 349 | |||||||
Recoverable Value-added Tax | 639 | 879 | 663 | 257 | ||||
Creditors Due Within One Year | 18 172 | |||||||
Fixed Assets | 1 369 | |||||||
Tangible Fixed Assets Additions | 1 449 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 449 | |||||||
Tangible Fixed Assets Depreciation | 80 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 80 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy