Cj-losmot Ltd in Rochester, ME3 9GD

Description

Data updated on: 01-11-2023

2015 marks the establishment of Cj-losmot Ltd, the firm located at 232 Bells Lane Bells Lane, Hoo in Rochester. This means it's been 9 years Cj-losmot has prospered in the UK, as it was started on June 10, 2015. The firm reg. no. is 09631312 and the postal code is ME3 9GD. This company's registered with SIC code 86900, that means Other human health activities. Its most recent accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-10.

According to the latest data, the following company is guided by a single director: Celestina O., who was selected to lead the company in June 2015.

Celestina O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	300	597

Balance Sheet
Cash Bank On Hand		223	558	7 135	27 973	28 094		24 476
Current Assets	20 375	11 296	1 055	7 632	28 470	28 591	1 997	24 973
Debtors	15 213	11 073	497	497	497	497		497
Net Assets Liabilities		298	2 215	8 849	8 484	8 331	2 609	11 923
Other Debtors		11 073	497	497	497	497		497
Property Plant Equipment			17 325	21 317	19 914	20 056	20 056	22 070
Cash Bank In Hand	162	223
Net Assets Liabilities Including Pension Asset Liability	300	597

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	299	596
Shareholder Funds	300	597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 403	2 806	4 209	5 612	5 612	7 015
Additions Other Than Through Business Combinations Property Plant Equipment			18 728	5 395		1 545		3 417
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings					20 000	20 000		16 259
Corporation Tax Payable		1 705	1 243	2 182	2 340	2 454		1 663
Creditors		10 998	16 165	20 100	19 900	20 316	5 105	18 861
Increase From Depreciation Charge For Year Property Plant Equipment			1 403	1 403	1 403	1 403		1 403
Net Current Assets Liabilities	300	597	-15 110	-12 468	8 570	8 275	3 108	6 112
Other Creditors		9 293	14 922	17 918	17 560	17 862		17 198
Property Plant Equipment Gross Cost			18 728	24 123	24 123	25 668	25 668	29 085
Total Assets Less Current Liabilities	300	597		8 849	28 484	28 331	20 934	28 182
Fixed Assets						20 056	24 042
Creditors Due Within One Year	15 075	10 699
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Celestina O.

Role: Secretary

Appointed: 10 June 2015

Latest update: 16 April 2024

Celestina O.

Role: Director

Appointed: 10 June 2015

Latest update: 16 April 2024

People with significant control

Celestina O.

Notified on 10 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-06-10
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Cj-losmot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celestina O.

Celestina O.

People with significant control

Celestina O.

Accounts Documents

Company filings

Filing category

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