Founded in 2016, Cmsv, classified under reg no. 10060685 is an active company. Currently registered at Whispers GU8 5QD, Witley the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Crispian S., Luci S.. Of them, Crispian S., Luci S. have been with the company the longest, being appointed on 14 March 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whispers |
| Office Address2 | Gasden Copse |
| Town | Witley |
| Post code | GU8 5QD |
| Country of origin | United Kingdom |
| Registration Number | 10060685 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 14 March 2016
Position: Director
Appointed: 14 March 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Luci M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Crispian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Luci M.
| Notified on | 24 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Crispian M.
| Notified on | 9 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 829 | 28 906 | ||||||
| Property Plant Equipment | 30 191 | 24 153 | ||||||
| Net Assets Liabilities | 82 | 25 693 | 51 251 | 68 638 | 54 329 | 62 728 | 52 370 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 061 | 31 099 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 14 494 | 10 239 | ||||||
| Corporation Tax Payable | 941 | 5 698 | ||||||
| Creditors | -73 254 | -39 510 | -52 064 | -11 883 | -64 865 | -11 807 | -6 155 | 22 329 |
| Fixed Assets | 38 191 | 24 153 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 038 | |||||||
| Intangible Assets | 8 000 | |||||||
| Intangible Assets Gross Cost | 8 000 | |||||||
| Net Current Assets Liabilities | -73 254 | 10 265 | 31 633 | 44 625 | 48 066 | 42 680 | 28 674 | 6 577 |
| Other Creditors | 1 026 | 965 | ||||||
| Other Taxation Social Security Payable | 4 188 | 5 198 | ||||||
| Property Plant Equipment Gross Cost | 55 252 | |||||||
| Total Assets Less Current Liabilities | -11 807 | 25 693 | 51 251 | 68 638 | 75 579 | 81 446 | 66 864 | 30 730 |
| Trade Creditors Trade Payables | 229 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 2nd Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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