Cmq Consulting Limited is a private limited company that can be found at 83 Largy Road, Portglenone, Ballymena BT44 8BZ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 1 director.
Director Clodagh M., appointed on 22 February 2019.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-02-21 and the date for the following filing is 2024-03-06. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 83 Largy Road |
| Office Address2 | Portglenone |
| Town | Ballymena |
| Post code | BT44 8BZ |
| Country of origin | United Kingdom |
| Registration Number | NI659283 |
| Date of Incorporation | Fri, 22nd Feb 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2019
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Clodagh M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clodagh M.
| Notified on | 22 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 34 770 | 13 833 | 3 597 | |
| Current Assets | 58 502 | 58 233 | 15 349 | 5 113 |
| Debtors | 23 463 | 1 516 | 1 516 | |
| Net Assets Liabilities | 22 747 | 17 963 | 9 562 | 4 968 |
| Other Debtors | 1 516 | 1 516 | ||
| Property Plant Equipment | 902 | 897 | ||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 721 | 743 | 787 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 721 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 655 | 702 | 902 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 195 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 30 362 | 40 270 | 6 689 | 1 042 |
| Fixed Assets | 491 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 200 | ||
| Loans From Directors | 20 602 | 5 701 | ||
| Net Current Assets Liabilities | 28 140 | 18 684 | 8 660 | 4 071 |
| Property Plant Equipment Gross Cost | 655 | 1 604 | 1 799 | |
| Taxation Social Security Payable | 7 374 | 245 | 255 | |
| Total Assets Less Current Liabilities | 28 631 | 18 684 | ||
| Trade Debtors Trade Receivables | 23 463 | |||
| Value-added Tax Payable | 11 573 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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