Cormont Trading started in year 2011 as Private Limited Company with registration number 07535133. The Cormont Trading company has been functioning successfully for 13 years now and its status is active. The firm's office is based in South Croydon at C/o The Mccay Partnership Unit 24. Postal code: CR2 0BS.
The company has 2 directors, namely Violeta N., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 18 February 2011 and Violeta N. has been with the company for the least time - from 19 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o The Mccay Partnership Unit 24 |
| Office Address2 | Capital Business Centre, 22 Carlton Road |
| Town | South Croydon |
| Post code | CR2 0BS |
| Country of origin | United Kingdom |
| Registration Number | 07535133 |
| Date of Incorporation | Fri, 18th Feb 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 August 2014
Position: Director
Appointed: 18 February 2011
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Ian S. This PSC has 75,01-100% voting rights.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 108 398 | 163 023 | 193 676 | 103 217 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 127 056 | 142 454 | ||||||||
| Current Assets | 142 820 | 232 267 | 238 175 | 127 176 | 142 454 | 134 012 | 145 541 | 124 932 | 101 165 | 86 566 |
| Debtors | 12 000 | 11 520 | 120 | 120 | ||||||
| Net Assets Liabilities | 103 217 | 113 139 | 108 306 | 115 905 | 109 645 | 97 352 | 85 284 | |||
| Property Plant Equipment | 1 | 1 | ||||||||
| Cash Bank In Hand | 130 820 | 220 747 | 238 055 | 127 056 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 108 398 | 163 023 | 193 676 | 103 217 | ||||||
| Tangible Fixed Assets | 1 125 | 562 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 108 298 | 162 923 | 193 576 | 103 117 | ||||||
| Shareholder Funds | 108 398 | 163 023 | 193 676 | 103 217 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -1 100 | -1 100 | -1 100 | -1 100 | -1 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 249 | 2 249 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 69 541 | 80 922 | ||||||||
| Creditors | 23 960 | 28 216 | 24 607 | 29 874 | 15 191 | 3 382 | 517 | |||
| Dividends Paid | -160 000 | -71 000 | ||||||||
| Dividends Paid On Shares Final | 160 000 | 71 000 | ||||||||
| Fixed Assets | 1 125 | 562 | 1 | 1 | 1 338 | 1 004 | 669 | 335 | ||
| Net Current Assets Liabilities | 107 273 | 162 461 | 193 676 | 103 216 | 113 138 | 109 405 | 115 667 | 109 741 | 97 783 | 86 049 |
| Other Creditors | 18 485 | 21 331 | ||||||||
| Other Remaining Borrowings | 232 | 218 | ||||||||
| Par Value Share | 1 | 1 | 1 | 710 | ||||||
| Profit Loss | 69 541 | 80 922 | ||||||||
| Property Plant Equipment Gross Cost | 2 250 | 2 250 | ||||||||
| Taxation Social Security Payable | 6 791 | 7 767 | ||||||||
| Total Assets Less Current Liabilities | 114 239 | 109 406 | 117 005 | 110 745 | 98 452 | 86 384 | ||||
| Total Borrowings | 232 | 218 | ||||||||
| Trade Creditors Trade Payables | -1 548 | |||||||||
| Trade Debtors Trade Receivables | 120 | |||||||||
| Creditors Due Within One Year | 35 547 | 69 806 | 44 499 | 23 959 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Mountview Court 1148 High Road Whetstone London N20 0RA. Change occurred on 2023-12-19. Company's previous address: C/O the Mccay Partnership Unit 24 Capital Business Centre, 22 Carlton Road South Croydon Surrey CR2 0BS. filed on: 19th, December 2023 |
address | Free Download (2 pages) |
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