C.m.b. Companies started in year 2014 as Private Limited Company with registration number 08860245. The C.m.b. Companies company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 29 Harbour Exchange Square. Postal code: E14 9GE. Since October 24, 2014 C.m.b. Companies Ltd is no longer carrying the name Vivigo.
The company has one director. Martin Z., appointed on 8 November 2019. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Vit Z.. There were no ex secretaries.
Office Address | 29 Harbour Exchange Square |
Town | London |
Post code | E14 9GE |
Country of origin | United Kingdom |
Registration Number | 08860245 |
Date of Incorporation | Fri, 24th Jan 2014 |
Industry | Fund management activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Vit Z. This PSC and has 75,01-100% shares.
Vit Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Vivigo | October 24, 2014 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -51 988 | |||||||||
Balance Sheet | ||||||||||
Current Assets | 7 379 932 | 4 102 842 | 4 965 784 | 5 557 186 | 5 557 186 | 5 557 186 | 5 557 186 | 5 557 186 | 5 557 186 | 5 557 186 |
Net Assets Liabilities | -111 541 | -321 269 | -321 269 | 321 269 | 321 269 | 321 269 | 321 269 | 321 269 | ||
Cash Bank In Hand | 3 606 | |||||||||
Debtors | 7 376 326 | |||||||||
Intangible Fixed Assets | 240 702 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -51 988 | -81 046 | -111 541 | |||||||
Other Debtors | 7 376 326 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | |||||||||
Profit Loss Account Reserve | -61 988 | |||||||||
Shareholder Funds | -51 988 | |||||||||
Other | ||||||||||
Creditors | 5 233 342 | 5 878 455 | 5 878 455 | 5 878 455 | 5 878 455 | 5 878 455 | 5 878 455 | 5 878 455 | ||
Fixed Assets | 240 702 | 215 705 | 156 017 | |||||||
Net Current Assets Liabilities | -292 690 | -296 751 | -267 558 | -321 269 | -321 269 | 321 269 | 321 269 | 321 269 | 321 269 | 321 269 |
Total Assets Less Current Liabilities | -51 988 | -81 046 | -111 541 | -321 269 | -321 269 | 321 269 | 321 269 | 321 269 | 321 269 | 321 269 |
Capital Reserves | -81 046 | -111 541 | ||||||||
Creditors Due Within One Year | 7 672 622 | 4 399 593 | 5 233 342 | |||||||
Intangible Fixed Assets Additions | 300 878 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 176 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 60 176 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 300 878 | |||||||||
Number Shares Allotted | 10 000 | |||||||||
Other Creditors Due Within One Year | 7 671 968 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 000 | |||||||||
Trade Creditors Within One Year | 654 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
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