C M Imports Ltd
Airport House Purley Way CR0 0XZ Croydon
Number: 03906467
Incorporation date: 2000-01-13
Dissolution date: 2015-07-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This firm was located in Croydon registered with number: 03906467. It was started in the year 2000. The headquarters of this company was situated at Airport House Purley Way. The post code for this location is CR0 0XZ. The company was officially closed in 2015, which means it had been active for fifteen years.
Timothy M. and Valerie M. were the company's directors and were running the company from 2000 to 2015.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-08-31 |
| Currency | GBP | GBP |
| Net Worth | 77 294 | 74 781 |
| Balance Sheet | ||
| Cash Bank In Hand | 77 290 | 19 058 |
| Current Assets | 121 020 | 19 058 |
| Debtors | 43 730 | |
| Tangible Fixed Assets | 375 | 1 |
| Capital & Reserves | ||
| Called Up Share Capital | 200 | 200 |
| Profit Loss Account Reserve | 77 094 | 74 581 |
| Shareholder Funds | 77 294 | 74 781 |
| Other Financial Data | ||
| Administrative Expenses | 10 652 | |
| Cost Sales | 185 927 | |
| Creditors Due Within One Year | 44 101 | -55 722 |
| Depreciation Tangible Fixed Assets Expense | 94 | 374 |
| Gross Profit Loss | 33 256 | |
| Net Current Assets Liabilities | 76 919 | 74 780 |
| Number Shares Allotted | 200 | |
| Operating Profit Loss | 22 604 | |
| Other Creditors Due Within One Year | 58 | -59 252 |
| Other Interest Receivable Similar Income | 18 | |
| Par Value Share | 1 | |
| Profit Loss For Period | 18 050 | |
| Profit Loss On Ordinary Activities Before Tax | 22 622 | |
| Share Capital Allotted Called Up Paid | 200 | 200 |
| Tangible Fixed Assets Cost Or Valuation | 1 944 | |
| Tangible Fixed Assets Depreciation | 1 569 | 1 943 |
| Tangible Fixed Assets Depreciation Charged In Period | 374 | |
| Taxation Social Security Due Within One Year | 5 207 | 1 030 |
| Tax On Profit Or Loss On Ordinary Activities | 4 572 | |
| Total Assets Less Current Liabilities | 77 294 | 74 781 |
| Trade Creditors Within One Year | 38 836 | 2 500 |
| Turnover Gross Operating Revenue | 219 183 | |
| U K Current Corporation Tax | 4 572 | |
| Director Remuneration | 6 000 | 4 500 |
Role: Secretary
Appointed: 13 January 2000
Latest update: 18 December 2023
Role: Director
Appointed: 13 January 2000
Latest update: 18 December 2023
Role: Director
Appointed: 13 January 2000
Latest update: 18 December 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 10 February 2015 |
| Return last made up date | 13 January 2014 |
| Annual Accounts 19 January 2014 | |
|---|---|
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 19 January 2014 |
(2 pages)
95 Boundary Road
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