Cm & Co Accountancy Limited in W Yorks, BD5 0BH

Description

Data updated on: 01-11-2023

This business operates as Cm & Co Accountancy Limited. It was originally established 18 years ago and was registered with 05792221 as the reg. no. This particular headquarters of this company is based in W Yorks. You may visit it at 1 Edmund Street, Bradford. This firm's principal business activity number is 69201 : Accounting and auditing activities. Saturday 30th April 2022 is the last time when the accounts were reported.

Up until now, this particular business has only had one managing director: Sheraz M. who has been leading it for 18 years.

Executives who control the firm include: Sheraz M. owns 1/2 or less of company shares. Aysha S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	18 294		10 377

Balance Sheet
Cash Bank On Hand						2 624		7 476
Current Assets	12 558	10 493	11 093	13 132	8 870	8 611	12 200	12 200	22 937	22 937	25 262	25 255	20 694	16 651	44 460
Debtors	6 757	6 293	6 893	9 499	7 019	5 987		4 724
Net Assets Liabilities						-3 604	589	589	12 615	12 615	17 408	18 346	32 176	10 747	11 830
Cash Bank In Hand	5 801	4 200	4 200	3 633	1 851	2 624
Intangible Fixed Assets	10 200	7 650	7 650	5 100	2 550
Net Assets Liabilities Including Pension Asset Liability	18 294	9 777	10 377	2 567	-6 208	-3 604
Tangible Fixed Assets	3 549	1 427	1 427

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 294	8 777	9 377	1 567	-7 208	-4 604
Shareholder Funds	18 294		10 377

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							750		500	500	500	500
Accumulated Amortisation Impairment Intangible Assets						25 500		25 500
Accumulated Depreciation Impairment Property Plant Equipment						10 609		10 609
Average Number Employees During Period											3	4	4	4	4
Corporation Tax Payable						8 766		9 781
Creditors						12 215	10 861	11 611	9 822	9 822	7 930	6 409	-11 482	5 904	32 630
Intangible Assets Gross Cost						25 500		25 500
Net Current Assets Liabilities	4 545	700	1 300	-2 533	-8 758	-3 604	1 339	589	13 115	13 115	17 908	18 846	32 176	10 747	11 830
Other Creditors								-1
Other Taxation Social Security Payable						30		92
Property Plant Equipment Gross Cost						10 609		10 609
Total Assets Less Current Liabilities	18 294		10 377				1 339		13 115	13 115	17 908	18 846	32 176	10 747	11 830
Trade Creditors Trade Payables						3 419		1 739
Trade Debtors Trade Receivables						5 987		4 724
Capital Employed		9 777		2 567	-6 208	-3 604
Creditors Due Within One Year	8 013	9 793	9 793	15 665	17 628	12 215
Fixed Assets	13 749	9 077	9 077	5 100
Intangible Fixed Assets Aggregate Amortisation Impairment	15 300		17 850	20 400	22 950	25 500
Intangible Fixed Assets Amortisation Charged In Period			2 550	2 550	2 550	2 550
Intangible Fixed Assets Cost Or Valuation	25 500		25 500	25 500	25 500	25 500
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Tangible Fixed Assets Cost Or Valuation	10 609		10 609	10 609	10 609	10 609
Tangible Fixed Assets Depreciation	7 060		9 182	10 609	10 609	10 609
Tangible Fixed Assets Depreciation Charged In Period			2 122	1 427
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000

Company staff

Sheraz M.

Role: Director

Appointed: 24 April 2006

Latest update: 14 March 2024

People with significant control

Sheraz M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aysha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 September 2013
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 5 November 2014
Date Approval Accounts	5 November 2014

Cm & Co Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheraz M.

Aysha S.

People with significant control

Sheraz M.

Aysha S.

Accounts Documents

Company filings

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