Cma Property Limited in Wallington, SM6 9BS

Description

Data updated on: 01-11-2023

Cma Property started its operations in the year 2016 as a Private Limited Company under the ID 10288690. The company has been active for 8 years and it's currently active. This firm's head office is based in Wallington at 158 Stafford Road. Anyone can also locate this business utilizing the zip code, SM6 9BS. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Cma Property Ltd filed its account information for the financial period up to 2022-07-31. Its latest annual confirmation statement was submitted on 2023-06-29.

There's a group of two directors supervising the following company at present, including Francesca V. and Earl A. who have been performing the directors assignments since July 2016.

Executives with significant control over the firm are: Earl A. owns 1/2 or less of company shares. Francesca V. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-4 460

Balance Sheet
Cash Bank On Hand	4 682	8 769	5 869	2 661	10 561	106 586	4 511
Current Assets	4 682	8 769	5 869	7 084	12 236	106 586
Debtors				4 423	1 675
Net Assets Liabilities	-14 187	6 732	2 494	-2 213	-265	273	3 552
Other Debtors				598
Property Plant Equipment	367 680	367 680	367 680	367 680	1 113 644	1 114 363	1 114 583
Net Assets Liabilities Including Pension Asset Liability	-4 460

Capital & Reserves
Shareholder Funds	-4 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						239	553
Additions Other Than Through Business Combinations Property Plant Equipment					745 964	958	534
Average Number Employees During Period			2	2	2	2	2
Creditors	371 592	11 588	13 950	200 082	698 749	802 249	802 362
Increase From Depreciation Charge For Year Property Plant Equipment						239	314
Net Current Assets Liabilities	-4 460	2 819	8 081	-169 811	-415 160	-311 704	-308 490
Other Creditors	14 757	11 253	2 164	2 410	9 655	5 378	6 693
Property Plant Equipment Gross Cost	367 680		367 680	367 680	1 113 644	1 114 602	1 115 136
Provisions For Liabilities Balance Sheet Subtotal						137	179
Total Assets Less Current Liabilities	342 540	364 861	359 599	197 869	698 484	802 659	806 093
Total Borrowings	371 592	371 592	200 500	200 082	698 749	802 249	802 362
Trade Debtors Trade Receivables				3 825	1 675
Accrued Liabilities	200	336
Administrative Expenses	13 420	9 347
Bank Borrowings	210 000	210 000
Bank Borrowings Overdrafts	210 000	210 000
Interest Payable Similar Charges Finance Costs	4 115
Number Shares Issued Fully Paid		10
Operating Profit Loss	-10 082	7 453
Other Interest Receivable Similar Income Finance Income		2
Other Remaining Borrowings	161 592	161 592
Par Value Share		1
Profit Loss	-14 197	7 455
Profit Loss On Ordinary Activities Before Tax	-14 197	7 455
Turnover Revenue	3 338	16 800
Fixed Assets	347 000	367 680	367 680
Creditors Due After One Year	347 000
Creditors Due Within One Year	9 142

Company staff

Francesca V.

Role: Director

Appointed: 20 July 2016

Latest update: 21 January 2024

Earl A.

Role: Director

Appointed: 20 July 2016

Latest update: 21 January 2024

People with significant control

Earl A.

Notified on 29 June 2022

Nature of control:

1/2 or less of shares

Francesca V.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

1/2 or less of shares

Earl A.

Notified on 20 July 2016

Ceased on 16 February 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-07-20
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Cma Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca V.

Earl A.

People with significant control

Earl A.

Francesca V.

Earl A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode