C B M Academy Limited in London, W10 6TH

Description

Data updated on: 01-11-2023

The firm known as C B M Academy was started on 22nd September 2006 as a Private Limited Company. This company's registered office may be contacted at London on 151 Freston Road, Unit E. When you want to reach this business by mail, its zip code is W10 6TH. The reg. no. for C B M Academy Limited is 05943614. This company's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. C B M Academy Ltd reported its latest accounts for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-09-22.

Since 22nd September 2006, this specific company has only been overseen by an individual managing director: Peter A. who has been with it for 18 years. Additionally, the managing director's responsibilities are often supported by a secretary - Christine B., who was chosen by this specific company in September 2006.

Executives who have control over the firm are as follows: Peter A. owns 1/2 or less of company shares. Christine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				142 388	155 760	132 626	88 159	114 105	178 977	211 699	203 549
Current Assets	155 516	200 748	146 615	140 381	233 583	155 696	89 643	145 947	204 919	236 577	236 944
Debtors	2 153	103 289	13 375	-3 863	75 967	23 070	1 484	31 842	25 942	24 878	33 395
Net Assets Liabilities				58 965	38 721	66 078	62 787	49 988	27 870	87 994	138 173
Other Debtors											6 000
Property Plant Equipment				1 845	1 429	3 908	16 111	13 997	9 701	14 715	43 504
Total Inventories				1 856	1 856
Cash Bank In Hand	152 478	96 373	131 556	142 388
Net Assets Liabilities Including Pension Asset Liability	55 745	78 467	58 360	58 965
Stocks Inventory	885	1 086	1 684	1 856
Tangible Fixed Assets	4 373	3 280	2 460	1 845

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 645	78 367	58 260	58 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 082	17 498	18 801	24 042	28 707	33 003	36 900	51 596
Additions Other Than Through Business Combinations Property Plant Equipment						3 782	17 444	2 551		8 911	43 485
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Borrowings									50 000	40 000	28 926
Bank Overdrafts										10 000	12 328
Corporation Tax Payable				16 102	10 106	20 776	8 320	8 788	842	19 786	13 942
Creditors				83 261	196 291	93 526	42 967	109 956	136 750	123 298	113 349
Increase From Depreciation Charge For Year Property Plant Equipment					416	1 303	5 241	4 665	4 296	3 897	14 696
Net Current Assets Liabilities	51 372	75 187	55 900	57 120	37 292	62 170	46 676	35 991	68 169	113 279	123 595
Other Creditors				1 687	137 705	18 740	26 190	15 890	7 890	24 140	21 490
Other Taxation Social Security Payable				432	7 476	18 188	2 132	22 873	19 623	18 703	25 354
Property Plant Equipment Gross Cost				18 927	18 927	22 709	40 153	42 704	42 704	51 615	95 100
Total Assets Less Current Liabilities								49 988	77 870	127 994	167 099
Trade Creditors Trade Payables				65 040	39 820	10 096	5 825	12 855	61 595	28 869	17 639
Trade Debtors Trade Receivables				-3 863	5 427	9 653	780	20 720	3 220	1 999	27 395
Capital Employed	55 745	78 467	58 360	58 965
Creditors Due Within One Year	104 144	125 561	90 715	83 261
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 927	18 927	18 927	18 927
Tangible Fixed Assets Depreciation	14 554	15 647	16 467	17 082
Tangible Fixed Assets Depreciation Charged In Period		1 093	820	615

Company staff

Christine B.

Role: Secretary

Appointed: 22 September 2006

Latest update: 4 February 2024

Peter A.

Role: Director

Appointed: 22 September 2006

Latest update: 4 February 2024

People with significant control

Peter A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Christine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

C B M Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Peter A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter A.

Christine B.

Accounts Documents

Company filings

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