Cnm Consultants started in year 1988 as Private Limited Company with registration number 02330122. The Cnm Consultants company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW. Since March 29, 1994 Cnm Consultants Limited is no longer carrying the name C N M Business Systems Consultants.
At present there are 2 directors in the the company, namely Nathalie N. and Charles N.. In addition one secretary - Nathalie N. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 High Street |
| Town | Pinner |
| Post code | HA5 5PW |
| Country of origin | United Kingdom |
| Registration Number | 02330122 |
| Date of Incorporation | Tue, 20th Dec 1988 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 06 August 1991
Position: Secretary
Appointed: 06 August 1991
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Nathalie N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Charles N. This PSC owns 25-50% shares.
Nathalie N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Charles N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| C N M Business Systems Consultants | March 29, 1994 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 252 165 | 275 077 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 133 654 | 112 328 | 94 260 | 182 631 | 996 504 | 1 781 449 | 1 565 516 | 1 472 245 | |
| Current Assets | 201 044 | 200 428 | 177 131 | 466 556 | 369 933 | 2 226 573 | 1 841 377 | 1 625 444 | 1 629 513 |
| Debtors | 65 810 | 6 168 | 4 197 | 2 786 | 127 517 | 853 730 | 157 268 | ||
| Other Debtors | 858 | 859 | 2 786 | 121 907 | 849 395 | 157 268 | |||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Cash Bank In Hand | 74 628 | 133 654 | |||||||
| Tangible Fixed Assets | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 252 065 | 274 977 | |||||||
| Shareholder Funds | 252 165 | 275 077 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 305 | 16 305 | 16 305 | 16 305 | 16 305 | 16 305 | 16 305 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
| Corporation Tax Payable | 8 464 | 9 | 740 | ||||||
| Corporation Tax Recoverable | 3 338 | ||||||||
| Creditors | 14 493 | 3 689 | 185 769 | 10 108 | 500 282 | 207 530 | 100 431 | 78 271 | |
| Current Asset Investments | 60 606 | 60 606 | 60 606 | 369 510 | 59 785 | 376 339 | 59 928 | 59 928 | |
| Fixed Assets | 88 283 | 88 283 | 88 283 | 88 283 | 88 283 | 1 | |||
| Investments Fixed Assets | 88 282 | 88 282 | 88 282 | 88 282 | 88 282 | ||||
| Net Current Assets Liabilities | 163 882 | 186 794 | 173 442 | 280 787 | 359 825 | 1 726 291 | 1 633 847 | 1 525 013 | 1 551 242 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 14 493 | 3 689 | 185 233 | 8 983 | 205 109 | 207 168 | 100 054 | 78 004 | |
| Other Investments Other Than Loans | 59 785 | 376 339 | 59 928 | 59 928 | |||||
| Other Taxation Social Security Payable | 1 542 | 537 | 527 | 1 125 | 295 173 | 362 | 377 | 267 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 16 306 | 16 306 | 16 306 | 16 306 | 16 306 | 16 306 | 16 306 | ||
| Total Assets Less Current Liabilities | 252 165 | 275 077 | 261 725 | 369 070 | 448 108 | 1 726 292 | 1 633 848 | 1 525 014 | 1 551 243 |
| Trade Debtors Trade Receivables | 6 168 | 5 610 | 4 335 | ||||||
| Creditors Due Within One Year | 37 162 | 13 634 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 306 | ||||||||
| Tangible Fixed Assets Depreciation | 16 305 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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