Cm2 Consulting (UK) Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

Registered as 06967745 fifteen years ago, Cm2 Consulting (UK) Limited is a Private Limited Company. The current mailing address is 12 Bridgford Road, West Bridgford Nottingham. The firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were filed.

The data at our disposal describing this specific firm's management shows there are two directors: Neil M. and Carroll M. who became a part of the team on 2018/12/31 and 2009/07/21.

Carroll M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	39 146	23 685	16 439

Balance Sheet
Cash Bank In Hand	74 244	43 572	40 165
Cash Bank On Hand						43 696	40 241	55 039	34 595	31 693
Current Assets	81 800	53 467	51 894	67 976	46 469	52 497	55 177	60 895	42 880	42 282
Debtors	7 556	9 895	11 729			8 801	14 936	5 856	8 285	10 589
Property Plant Equipment						369	1 584	1 957	2 145	1 597
Tangible Fixed Assets	1 480	766	761
Net Assets Liabilities					14 969	16 043	29 448	22 750	30 618	29 472

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	39 145	23 684	16 438
Shareholder Funds	39 146	23 685	16 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 065	3 390	3 897	4 416	4 964
Average Number Employees During Period						1	1	1	2	3
Creditors			36 216	38 431	31 959	36 823	27 313	20 102	14 999	11 060
Creditors Due Within One Year	44 134	30 548	36 216
Fixed Assets			761	560	459	369	1 584	1 957	22 145	21 597
Increase From Depreciation Charge For Year Property Plant Equipment							325		519	548
Net Current Assets Liabilities	37 666	22 919	15 678	29 545	14 510	15 674	27 864	40 793	23 880	19 238
Number Shares Allotted		1	1
Other Creditors						23 565	8 751	1 536	1 106	3 083
Other Taxation Social Security Payable						13 258	18 562	18 566	13 773	15 840
Par Value Share		1	1
Property Plant Equipment Gross Cost						3 434	4 974	5 854	6 561
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		212	682
Tangible Fixed Assets Cost Or Valuation	2 540	2 752	3 434
Tangible Fixed Assets Depreciation	1 060	1 986	2 673
Tangible Fixed Assets Depreciation Charged In Period		926	687
Total Additions Including From Business Combinations Property Plant Equipment							1 540		707
Total Assets Less Current Liabilities	39 146	23 685	16 439	30 105	14 969	16 043	29 448	42 750	46 025	40 835
Trade Debtors Trade Receivables						8 801	14 936	5 856	8 285	10 589
Bank Borrowings Overdrafts								20 000	14 999	11 060
Investments Fixed Assets									20 000	20 000
Provisions For Liabilities Balance Sheet Subtotal									408	303
Trade Creditors Trade Payables									121	121

Company staff

Neil M.

Role: Director

Appointed: 31 December 2018

Latest update: 12 March 2024

Carroll M.

Role: Director

Appointed: 21 July 2009

Latest update: 12 March 2024

People with significant control

Carroll M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 18 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Cm2 Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Carroll M.

People with significant control

Carroll M.

Accounts Documents

Company filings

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