Founded in 2017, Cmj Stephen, classified under reg no. 10616719 is an active company. Currently registered at 46 Beech Lane RG6 5PT, Reading the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Leslie S., Janet S.. Of them, Leslie S., Janet S. have been with the company the longest, being appointed on 13 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Beech Lane |
| Office Address2 | Earley |
| Town | Reading |
| Post code | RG6 5PT |
| Country of origin | United Kingdom |
| Registration Number | 10616719 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 13 February 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Leslie S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janet S. This PSC owns 25-50% shares and has 25-50% voting rights.
Leslie S.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janet S.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 495 | 1 925 | 2 076 | 3 196 | 1 590 | 4 336 |
| Current Assets | 2 748 | 2 180 | 2 440 | 3 648 | 1 925 | 4 560 |
| Debtors | 253 | 255 | 364 | 452 | 335 | 224 |
| Net Assets Liabilities | -2 153 | -1 283 | -257 | 1 682 | 341 | 3 411 |
| Other Debtors | 253 | 255 | 364 | 452 | 335 | |
| Property Plant Equipment | 1 591 | 2 484 | 1 137 | 320 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | |||
| Accrued Liabilities | 801 | 1 139 | 1 139 | 423 | 631 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 531 | 1 558 | 2 905 | 3 722 | 4 042 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 920 | |||||
| Bank Borrowings | 99 951 | 99 994 | 99 998 | 99 953 | 99 957 | |
| Creditors | 157 783 | 157 195 | 155 078 | 153 575 | 152 869 | 152 381 |
| Fixed Assets | 252 833 | 253 726 | 252 379 | 251 562 | 251 242 | 251 242 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 1 027 | 1 347 | 817 | 320 | |
| Investment Property | 251 242 | 251 242 | 251 242 | 251 242 | 251 242 | |
| Investment Property Fair Value Model | 251 242 | 251 242 | 251 242 | 251 242 | ||
| Investments Fixed Assets | 251 242 | 251 242 | 251 242 | |||
| Loans From Directors | 156 982 | 155 982 | 153 382 | 152 506 | 152 238 | |
| Net Current Assets Liabilities | -155 035 | -155 015 | -152 638 | -149 927 | -150 944 | -147 821 |
| Nominal Value Allotted Share Capital | 96 | 96 | 96 | 96 | 96 | |
| Number Shares Allotted | 96 | 96 | 96 | 96 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 122 | 4 042 | 4 042 | 4 042 | 4 042 | |
| Taxation Social Security Payable | 74 | 557 | 646 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 122 | |||||
| Total Assets Less Current Liabilities | 97 798 | 98 711 | 99 741 | 101 635 | 100 298 | 103 421 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 12th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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