Cm521 Property Management Ltd in Sheffield, S7 2GX

Description

Data updated on: 01-11-2023

Cm521 Property Management Ltd with the registration number 10830997 has been on the market for 7 years. This Private Limited Company can be found at 4b Hastings Mount, , Sheffield and its zip code is S7 2GX. The enterprise's registered with SIC code 98000 which stands for Residents property management. The business latest annual accounts detail the period up to 2022/06/30 and the most recent confirmation statement was filed on 2023/06/21.

Until now, this specific limited company has only had one managing director: Xiaohuang J. who has been managing it for 7 years.

Executives with significant control over the firm are: Xiaohuang J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marc L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	46 869	320		165
Current Assets	46 869	7 473	10 689	21 637	60 092
Debtors		7 153	10 689	21 472	60 092
Other Debtors					9 745
Property Plant Equipment		2 511	1 883	1 412	1 059

Other Financial Data
Amount Specific Advance Or Credit Directors	19 198	7 153	10 690	21 472	50 347
Amount Specific Advance Or Credit Made In Period Directors		64 259	21 897	45 000	80 115
Amount Specific Advance Or Credit Repaid In Period Directors	14 552	37 908	18 360	34 218	51 240
Accrued Liabilities	900	900	900	970	1 100
Accumulated Depreciation Impairment Property Plant Equipment		837	1 465	1 936	2 289
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			12		2
Corporation Tax Payable	7 298	9 019	11 476	18 214	41 641
Creditors	27 396	9 919	12 388	19 184	43 793
Dividends Paid
Increase From Depreciation Charge For Year Property Plant Equipment		837	628	471	353
Net Current Assets Liabilities	19 473	-2 446	-1 699	2 453	16 299
Number Shares Issued Fully Paid	100	100	100	40	40
Par Value Share	1	1	1	1	1
Profit Loss
Property Plant Equipment Gross Cost		3 348	3 348	3 348
Total Assets Less Current Liabilities	19 473	65	184	3 865	17 358
Trade Creditors Trade Payables					1 050
Total Additions Including From Business Combinations Property Plant Equipment		3 348

Company staff

Xiaohuang J.

Role: Director

Appointed: 22 June 2017

Latest update: 27 December 2023

People with significant control

Xiaohuang J.

Notified on 22 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marc L.

Notified on 22 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Cm521 Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaohuang J.

People with significant control

Xiaohuang J.

Marc L.

Accounts Documents

Company filings

Filing category

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