Founded in 2012, Cmv (northants), classified under reg no. 08075730 is an active company. Currently registered at 52 Kesteven Way NN18 8GG, Corby the company has been in the business for 12 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Mihail C., appointed on 18 May 2012. In addition, a secretary was appointed - Mariana C., appointed on 15 January 2015. As of 19 April 2024, there were 2 ex directors - Alexandru C., Valentina C. and others listed below. There were no ex secretaries.
Office Address | 52 Kesteven Way |
Town | Corby |
Post code | NN18 8GG |
Country of origin | United Kingdom |
Registration Number | 08075730 |
Date of Incorporation | Fri, 18th May 2012 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Mihail C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mihail C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 760 | 11 202 | 2 882 | -3 236 | ||||||
Balance Sheet | ||||||||||
Current Assets | 6 598 | 6 318 | 10 098 | 9 916 | 11 931 | 37 843 | 35 386 | 54 712 | 75 975 | 69 023 |
Net Assets Liabilities | 3 236 | 261 | 4 591 | 491 | 6 896 | 15 794 | 3 826 | |||
Cash Bank In Hand | 2 903 | 2 903 | 914 | |||||||
Debtors | 3 695 | 3 415 | 9 184 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 760 | 11 202 | 2 882 | -3 236 | ||||||
Tangible Fixed Assets | 28 932 | 23 724 | 36 674 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 660 | 11 102 | 2 882 | |||||||
Shareholder Funds | 1 760 | 11 202 | 2 882 | -3 236 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 5 | 5 | 2 | 2 | |||||
Creditors | 9 074 | 6 179 | 4 112 | 4 112 | 10 614 | 22 146 | 18 747 | |||
Fixed Assets | 28 932 | 23 724 | 36 674 | 30 072 | 24 659 | 51 805 | 95 569 | 174 287 | 161 365 | 132 319 |
Net Current Assets Liabilities | -27 272 | 1 268 | 858 | 842 | 5 752 | 33 731 | 31 274 | 44 098 | 53 829 | 50 276 |
Total Assets Less Current Liabilities | 1 760 | 11 202 | 37 632 | 30 914 | 30 411 | 85 536 | 126 843 | 218 385 | 215 194 | 182 595 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
Creditors Due After One Year | 13 890 | 34 650 | 34 150 | |||||||
Creditors Due Within One Year | 33 870 | 5 050 | 9 240 | 9 074 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 21 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 28 932 | 23 724 | 44 724 | |||||||
Tangible Fixed Assets Depreciation | 5 208 | 8 050 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 208 | 8 050 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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