C I M Associates Uk Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

C I M Associates Uk Limited has existed on the British market for 15 years. Registered under the number 06783611 in 2009, it is based at 81 Burton Rd, Derby DE1 1TJ. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. C I M Associates Uk Ltd filed its account information for the period that ended on 2023-01-31. The firm's latest annual confirmation statement was filed on 2023-01-06.

Currently, the directors registered by the limited company include: Clare M. appointed in 2017 in March and Ian M. appointed on 2009-01-06.

Executives who control the firm include: Ian M. owns 1/2 or less of company shares. Clare M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 945	-11 352	-28 600	-37 206	-47 237

Balance Sheet
Cash Bank In Hand	1 148	10	10	10	10
Current Assets	3 550	4 919	7 526	7 076	25 479	11 625	32 447	14 865	11 027	17 972	16 966	14 536
Debtors	2 402	4 909	7 516	7 066	25 532
Net Assets Liabilities					-47 237	-58 853	-33 346	-35 968	-42 590	-46 094	-53 075	-51 879
Tangible Fixed Assets	757	881	1 732	1 094	966

Capital & Reserves
Called Up Share Capital	10	20	20	20	20
Profit Loss Account Reserve	-4 955	-11 372	-28 620	-37 226	-47 257
Shareholder Funds	-4 945	-11 352	-28 600	-37 206	-47 237

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					983	1 158	1 733	5 483	5 253	5 823	6 219	5 524
Average Number Employees During Period						2	2	2	3	3	3	2
Creditors					72 762	71 824	68 873	51 371	58 938	34 500	27 800	42 018
Creditors Due Within One Year	9 252	17 152	37 858	45 376	73 745
Fixed Assets					966	2 404	4 496	5 879	10 070	7 344	3 048	1 946
Net Current Assets Liabilities	-5 702	-12 233	-30 332	-38 300	-47 220	-60 099	-36 109	-36 364	-47 407	-13 115	-22 104	-27 482
Number Shares Allotted	10	20	20	20	20
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					63	100	317	142	504	1 492
Share Capital Allotted Called Up Paid	10	20	20	20	20
Tangible Fixed Assets Additions		500	1 250		356
Tangible Fixed Assets Cost Or Valuation	2 278	2 778	4 028	4 028	4 384
Tangible Fixed Assets Depreciation	1 521	1 897	2 296	2 934	3 418
Tangible Fixed Assets Depreciation Charged In Period		376	399	638	484
Total Assets Less Current Liabilities	-4 945	-11 352	-28 600	-37 206	-46 254	-57 695	-31 613	-30 485	-37 337	-5 771	-19 056	-25 536

Company staff

Clare M.

Role: Director

Appointed: 16 March 2017

Latest update: 11 February 2024

Clare M.

Role: Secretary

Appointed: 06 January 2009

Latest update: 11 February 2024

Ian M.

Role: Director

Appointed: 06 January 2009

Latest update: 11 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 April 2013
Annual Accounts 18 August 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 August 2015
Annual Accounts 14 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 July 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

C I M Associates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Clare M.

Ian M.

People with significant control

Ian M.

Clare M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies