Cmad Limited in London, E17 4EE

Description

Data updated on: 13-11-2020

2014 is the date that marks the establishment of Cmad Limited, the company which was located at Sterling House Fulbourne Road, Walthamstow, London. It was founded on 2014-08-11. The Companies House Reg No. was 09170588 and its area code was E17 4EE. This firm had been present on the market for about six years up until 2020-10-06.

Christopher D. was this particular firm's managing director, assigned to lead the company on 2014-08-11.

Christopher D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30
Currency
Net Worth	57 873	494

Balance Sheet
Cash Bank In Hand	13	50 917
Cash Bank On Hand		50 917	770	75 841	26 574
Current Assets	57 873	55 677	24 456	142 145	26 574
Debtors	57 860	4 760	23 686	66 304
Other Debtors			218	304
Property Plant Equipment		908	681	511
Tangible Fixed Assets	1 211	908
Net Assets Liabilities Including Pension Asset Liability	57 873

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	57 773	394
Shareholder Funds	57 873	494

Other Financial Data
Amount Specific Advance Or Credit Directors		4 760	12 468
Amount Specific Advance Or Credit Made In Period Directors		4 760	12 468
Amount Specific Advance Or Credit Repaid In Period Directors			4 760	12 468
Accrued Liabilities		1 675	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		707	934	1 104
Average Number Employees During Period			2	2	1
Corporation Tax Payable		54 300	22 279	67 816
Creditors		56 091	23 779	69 633	1 794
Creditors Due Within One Year	29 080	56 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 104
Disposals Property Plant Equipment					1 615
Dividends Paid			80 000	217 000
Increase From Depreciation Charge For Year Property Plant Equipment			227	170
Net Current Assets Liabilities	57 873	-414	677	72 512	24 780
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Other Creditors				1 817	1 680
Other Taxation Social Security Payable		116		67 816	114
Par Value Share		1	1	1
Profit Loss			80 864	288 665
Property Plant Equipment Gross Cost		1 615	1 615	1 615
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 615
Tangible Fixed Assets Depreciation	404	707
Tangible Fixed Assets Depreciation Charged In Period		303
Total Assets Less Current Liabilities	57 873	494	1 358	73 023	24 780
Trade Debtors Trade Receivables			11 000	66 000

Company staff

Christopher D.

Role: Director

Appointed: 11 August 2014

Latest update: 26 August 2023

People with significant control

Christopher D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ingrid H.

Notified on 14 June 2018

Ceased on 12 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Petrina C.

Notified on 1 July 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	26 March 2020
Confirmation statement last made up date	12 March 2019

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 April 2019

Cmad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Petrina C.

People with significant control

Christopher D.

Ingrid H.

Petrina C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies