Cmsauk Ltd is a private limited company located at Care Of Gates Freedman 2Nd Floor Sutherland House, 70-78 West Hendon Broadway, London NW9 7ER. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director.
Director Marc H., appointed on 17 November 2017.
The company is officially categorised as "sports and recreation education" (SIC: 85510).
The latest confirmation statement was sent on 2022-11-16 and the deadline for the subsequent filing is 2023-11-30. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Care Of Gates Freedman 2nd Floor Sutherland House |
Office Address2 | 70-78 West Hendon Broadway |
Town | London |
Post code | NW9 7ER |
Country of origin | United Kingdom |
Registration Number | 11069856 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Sports and recreation education |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 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 that own or have control over the company consists of 2 names. As BizStats researched, there is Marc H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Chantel H. This PSC owns 25-50% shares.
Marc H.
Notified on | 17 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Chantel H.
Notified on | 10 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 122 | 12 827 | 12 913 | 10 273 | 21 175 |
Current Assets | 12 827 | 14 212 | 15 584 | 23 340 | |
Debtors | 1 299 | 5 311 | 2 165 | ||
Net Assets Liabilities | -1 979 | -1 309 | -111 | 44 | 9 789 |
Other Debtors | 1 299 | 5 311 | 2 165 | ||
Property Plant Equipment | 17 808 | ||||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 600 | 702 | 702 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 713 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 521 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 13 000 | 11 719 | 9 355 | ||
Creditors | 14 101 | 13 192 | 14 323 | 15 540 | 31 359 |
Finance Lease Liabilities Present Value Total | 16 953 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 713 | ||||
Loans From Directors | 13 501 | 13 476 | 221 | 1 894 | |
Net Current Assets Liabilities | -1 979 | -365 | -111 | 44 | -8 019 |
Other Creditors | 14 101 | ||||
Property Plant Equipment Gross Cost | 19 521 | ||||
Taxation Social Security Payable | -42 | 400 | 3 821 | 2 197 | |
Total Assets Less Current Liabilities | -1 979 | ||||
Trade Creditors Trade Payables | 960 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 16th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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