Canm8 Limited in Derby, DE74 2UT

Description

Data updated on: 01-11-2023

Canm8 Limited,registered as Private Limited Company, that is based in Unit A2 Maple Road, Castle Donington, Derby. It's post code is DE74 2UT. This business exists since 2008-01-24. The business reg. no. is 06482333. The enterprise's registered with SIC code 99999 and has the NACE code: Dormant Company. Canm8 Ltd reported its latest accounts for the period up to March 31, 2023. The business latest annual confirmation statement was released on January 7, 2023.

1 transaction have been registered in 2013 with a sum total of £558. Cooperation with the Derbyshire County Council council covered the following areas: Vehicle Running Costs - Parts.

With regards to this limited company, a variety of director's assignments have so far been fulfilled by George T. who was appointed in 2008 in January. This limited company had been governed by Colin P. up until September 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 068		243 591				767 742	767 742

Balance Sheet
Current Assets	152 169	357 928	357 928	489 635	489 635	925 289	768 342	768 342	768 342	768 342	768 342	768 342	768 342	768 342	768 342
Net Assets Liabilities												767 502	767 502	767 502	767 502
Cash Bank In Hand	5 818	126 215	126 215	269 051	269 051	372 022	1 748	1 748
Debtors	82 105	157 653	157 653	116 869	116 869	462 837	766 594	766 594
Net Assets Liabilities Including Pension Asset Liability	120 068	243 591	243 591	395 385	395 385	767 742	767 742
Stocks Inventory	64 246	74 060	74 060	103 715	103 715	90 430
Tangible Fixed Assets	17 250	12 937	12 937	9 703	9 703	7 277

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	120 066	243 589	243 589	395 383	395 383	767 740	767 740	767 740
Shareholder Funds	120 068		243 591				767 742	767 742

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												840	840	840	-840
Average Number Employees During Period											1	1		1
Creditors								600	600	600	600	840
Creditors Due Within One Year		127 144		103 953	103 953	164 824	600	600
Net Current Assets Liabilities	103 196	230 784	230 784	385 682	385 682	760 465	767 742	767 742	767 742	767 742	767 742	768 342	768 342	768 342
Number Shares Allotted					2	2	2	2
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2
Total Assets Less Current Liabilities	120 446	243 721	243 721		395 385		767 742	767 742	767 742	767 742	767 742	768 342	768 342	768 342
Creditors Due Within One Year Total Current Liabilities	48 973		127 144
Fixed Assets	17 250		12 937
Provisions For Liabilities Charges	378	130	130
Tangible Fixed Assets Cost Or Valuation	32 187		32 187		32 187	32 187
Tangible Fixed Assets Depreciation	14 937		19 250		22 484	24 910
Tangible Fixed Assets Depreciation Charge For Period			4 313
Capital Employed		243 591		395 385	395 385	767 742	767 742
Tangible Fixed Assets Depreciation Charged In Period					3 234	2 426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							24 910
Tangible Fixed Assets Disposals							32 187