C&Mt Limited in 5 St Andrews Hill NORWICH

C&Mt Limited NORWICH

C&Mt started in year 2014 as Private Limited Company with registration number 09354198. The C&Mt company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Norwich at Lawrence House. Postal code: NR2 1AD.

C&Mt Limited Address / Contact

Office Address	Lawrence House
Office Address2	5 St Andrews Hill
Town	Norwich
Post code	NR2 1AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09354198
Date of Incorporation	Mon, 15th Dec 2014
Industry	Licensed restaurants
Industry	Other retail sale of food in specialised stores
End of financial Year	31st December
Company age	10 years old
Account next due date	Thu, 30th Sep 2021 (938 days after)
Account last made up date	Tue, 31st Dec 2019
Next confirmation statement due date	Tue, 26th Jan 2021 (2021-01-26)
Last confirmation statement dated	Sun, 15th Dec 2019

Company staff

Claire T.

Position: Director

Appointed: 15 December 2014

Mark T.

Position: Director

Appointed: 15 December 2014

People with significant control

Claire T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mark T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Net Worth	22 049

Balance Sheet
Cash Bank In Hand	35 194
Cash Bank On Hand	35 194	43 515	37 580	21 183	20
Current Assets	60 212	71 957	64 091	45 124	109 074
Debtors	941	1 368			109 054
Net Assets Liabilities	22 049	40 269	40 716	33 648	109 074
Net Assets Liabilities Including Pension Asset Liability	22 049
Other Debtors	941	1 368			109 054
Property Plant Equipment	12 040	17 764	14 656	14 672
Stocks Inventory	24 077
Tangible Fixed Assets	12 040
Total Inventories	24 077	27 074	26 511	23 941

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	21 949
Shareholder Funds	22 049

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 069	6 047	10 930	15 820
Average Number Employees During Period		5	6	12	12
Creditors	48 003	45 902	35 231	23 348
Creditors Due Within One Year	48 003
Increase From Depreciation Charge For Year Property Plant Equipment		3 978	4 883	4 890	3 668
Net Current Assets Liabilities	12 209	26 055	28 860	21 776	109 074
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50	50
Other Creditors	43 433	40 388	26 743	18 612
Other Taxation Social Security Payable	3 000	4 750	7 330	4 736
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	14 109	23 811	25 586	30 492
Provisions For Liabilities Balance Sheet Subtotal	2 200	3 550	2 800	2 800
Provisions For Liabilities Charges	2 200
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	14 109
Tangible Fixed Assets Cost Or Valuation	14 109
Tangible Fixed Assets Depreciation	2 069
Tangible Fixed Assets Depreciation Charged In Period	2 069
Total Additions Including From Business Combinations Property Plant Equipment		9 702	1 775	4 906
Total Assets Less Current Liabilities	24 249	43 819	43 516	36 448	109 074
Trade Creditors Trade Payables	1 570	764	1 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 488
Disposals Property Plant Equipment					30 492

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from The Old Rectory Hall Road Irstead Norwich NR12 8XP on 29th April 2020 to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD filed on: 29th, April 2020	address	Free Download (2 pages)

Type		Category	Free download
AD01	Change of registered address from The Old Rectory Hall Road Irstead Norwich NR12 8XP on 29th April 2020 to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD filed on: 29th, April 2020	address	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 20th, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 15th December 2019 filed on: 17th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 21st, August 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 15th December 2018 filed on: 17th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 17th, July 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 15th December 2017 filed on: 2nd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 21st, July 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 15th December 2016 filed on: 20th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 14th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th December 2015 filed on: 22nd, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 22nd December 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 15th, December 2014	incorporation	Free Download (23 pages)
SH01	Statement of Capital on 15th December 2014: 100.00 GBP	capital