Cm Unix Services Ltd in Manchester, M3 2HW

Description

Data updated on: 30-04-2015

This business was based in Manchester with reg. no. 06629754. The company was set up in the year 2008. The main office of this firm was located at Parsonage Chambers 3 The Parsonage Chambers. The zip code for this location is M3 2HW. This company was dissolved on Thursday 30th April 2015, meaning it had been in business for seven years.

For this particular limited company, many of director's responsibilities have so far been met by Emma H. and Colin M.. Within the group of these two individuals, Colin M. had carried on with the limited company for the longest time, having become a part of the Management Board sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-04-30
Currency
Net Worth	135 445	185 431

Balance Sheet
Cash Bank In Hand	151 430	222 954
Current Assets	163 847	236 886
Debtors	12 417	13 932
Net Assets Liabilities Including Pension Asset Liability	135 445	185 431
Tangible Fixed Assets	1 399
Trade Debtors	11 758	13 932

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	135 345	185 331
Shareholder Funds	135 445	185 431

Other Financial Data
Director Remuneration	21 272	20 342
Administrative Expenses	32 684	31 865
Aggregate Dividends Paid In Financial Year	80 260	20 455
Corporation Tax Due Within One Year	22 255	18 109
Creditors Due Within One Year	29 801	51 455
Depreciation Impairment Reversal Tangible Fixed Assets	467	549
Net Current Assets Liabilities	134 046	185 431
Number Shares Allotted		100
Operating Profit Loss	109 159	88 806
Other Interest Receivable Similar Income	2 866	375
Other Taxation Social Security Within One Year		87
Par Value Share		1
Profit Loss For Period	89 770	70 441
Profit Loss On Ordinary Activities Before Finance Charges Interest	109 159	88 176
Profit Loss On Ordinary Activities Before Tax	112 025	88 551
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 029
Tangible Fixed Assets Cost Or Valuation	2 617
Tangible Fixed Assets Depreciation	1 218
Tangible Fixed Assets Depreciation Charged In Period		549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 767
Tangible Fixed Assets Disposals		3 646
Tax On Profit Or Loss On Ordinary Activities	22 255	18 110
Total Dividend Payment		20 455
Turnover Gross Operating Revenue	141 843	120 671
U K Current Corporation Tax	22 255	18 110

Company staff

Emma H.

Role: Director

Appointed: 17 February 2010

Latest update: 24 February 2023

Carrington Corporate Services Limited

Role: Corporate Secretary

Appointed: 25 June 2008

Address: London, EC2V 6DN

Latest update: 24 February 2023

Colin M.

Role: Director

Appointed: 25 June 2008

Latest update: 24 February 2023

Accounts Documents

Account next due date	31 January 2016
Account last made up date	30 April 2014
Return next due date	23 July 2015
Return last made up date	25 June 2014

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Cm Unix Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Carrington Corporate Services Limited

Colin M.

Accounts Documents

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