Founded in 2016, Cvsm Consulting, classified under reg no. SC549667 is an active company. Currently registered at C/o Johnston Carmichael Llp Bishop's Court AB10 1YL, Aberdeen the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Samuel M., Claire M.. Of them, Samuel M., Claire M. have been with the company the longest, being appointed on 9 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Johnston Carmichael Llp Bishop's Court |
| Office Address2 | 29 Albyn Place |
| Town | Aberdeen |
| Post code | AB10 1YL |
| Country of origin | United Kingdom |
| Registration Number | SC549667 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 09 November 2016
Position: Director
Appointed: 09 November 2016
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Claire M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Samuel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire M.
| Notified on | 9 November 2016 |
| Ceased on | 9 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel M.
| Notified on | 9 November 2016 |
| Ceased on | 9 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 451 | 36 464 | 73 498 | 14 446 | 17 355 | 59 900 |
| Current Assets | 67 863 | 44 324 | 106 175 | 25 989 | ||
| Debtors | 10 412 | 7 860 | 32 677 | 11 543 | 19 150 | 10 708 |
| Net Assets Liabilities | 453 | 1 394 | 1 230 | 14 128 | 3 354 | |
| Other Debtors | 630 | 660 | 677 | 683 | 190 | 178 |
| Property Plant Equipment | 866 | 698 | 667 | 606 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 336 | 367 | 805 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | ||
| Corporation Tax Payable | 10 071 | 1 935 | 2 033 | 1 873 | 4 908 | 857 |
| Creditors | 67 514 | 43 871 | 105 500 | 25 324 | 22 917 | 67 745 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 168 | 31 | 469 | ||
| Net Current Assets Liabilities | 349 | 453 | 675 | 665 | ||
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | |||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |||
| Other Creditors | 44 598 | 36 067 | 81 100 | 21 339 | 9 867 | 60 580 |
| Other Provisions Balance Sheet Subtotal | 133 | 127 | 115 | |||
| Other Taxation Payable | 2 112 | 7 949 | 6 109 | |||
| Other Taxation Social Security Payable | 12 845 | 5 869 | 22 367 | 2 112 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 034 | 1 034 | 1 003 | 1 411 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 147 | 133 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 034 | 408 | ||||
| Total Assets Less Current Liabilities | 453 | 1 541 | 1 363 | |||
| Trade Creditors Trade Payables | 193 | 199 | ||||
| Trade Debtors Trade Receivables | 9 782 | 7 200 | 32 000 | 10 860 | 18 960 | 10 530 |
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 4th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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