Cmn Associates started in year 2015 as Private Limited Company with registration number 09527408. The Cmn Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wembley at Suite 9 Unit 9. Postal code: HA0 1TX.
The company has one director. Waqar N., appointed on 7 April 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Raisa A.. There were no ex directors.
Office Address | Suite 9 Unit 9 |
Office Address2 | Mount Pleasant |
Town | Wembley |
Post code | HA0 1TX |
Country of origin | United Kingdom |
Registration Number | 09527408 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Waqar N. This PSC and has 75,01-100% shares.
Waqar N.
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares |
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 | -14 345 | -19 055 | ||||||
Balance Sheet | ||||||||
Current Assets | 101 | 6 423 | 5 495 | 13 171 | 20 141 | 45 213 | 86 158 | 114 253 |
Net Assets Liabilities | 19 055 | 21 991 | 13 985 | 401 | 16 862 | 55 073 | 85 509 | |
Cash Bank In Hand | 101 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -14 345 | -19 055 | ||||||
Tangible Fixed Assets | 1 877 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -14 445 | |||||||
Shareholder Funds | -14 345 | -19 055 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 620 | 17 880 | ||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | |||
Creditors | 17 346 | 4 057 | 4 687 | 18 866 | 25 943 | 32 338 | 32 511 | |
Fixed Assets | 1 877 | 1 596 | 1 402 | 1 464 | 2 967 | 6 962 | 9 093 | 10 226 |
Net Current Assets Liabilities | -13 812 | 4 380 | 15 182 | 8 484 | 1 275 | 19 270 | 53 820 | 81 742 |
Total Assets Less Current Liabilities | -11 935 | 5 976 | 2 840 | 9 948 | 4 242 | 26 232 | 62 913 | 91 968 |
Accruals Deferred Income | 10 715 | 15 303 | ||||||
Creditors Due After One Year | 2 410 | 9 728 | ||||||
Creditors Due Within One Year | 3 198 | 2 043 | ||||||
Tangible Fixed Assets Additions | 2 208 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 208 | |||||||
Tangible Fixed Assets Depreciation | 331 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 331 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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