Cmk (multiservices) Ltd in Stoke-on-trent, ST7 1UE

Description

Data updated on: 14-11-2019

The enterprise called Cmk (multiservices) was started on 2006/03/01 as a private limited company. The enterprise registered office was located in Stoke-on-trent on Swan Meadow Cottage Mere Lake Road, Talke Pits. This place postal code is ST7 1UE. The office registration number for Cmk (multiservices) Ltd was 05726721. Cmk (multiservices) Ltd had been in business for thirteen years up until dissolution date on 2019/09/24.

The business was administered by a single managing director: Christopher W. who was managing it from 2006/03/01 to dissolution date on 2019/09/24.

Christopher W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 438	2 610	2 736	6 353	1 082	53	92

Balance Sheet
Cash Bank In Hand	13 642	10 994	18 105	29 228	18 261	21 075
Current Assets	15 688	12 474	19 873	29 870	18 261	22 204	20 374	12 602	7 698
Debtors	2 046	1 480	1 768	642	549	1 129
Net Assets Liabilities Including Pension Asset Liability	8 438	2 610	2 736	6 353	1 082	53	92
Tangible Fixed Assets	6 376	4 781	4 117	1 946	1 556	1 446
Net Assets Liabilities							92	21	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 437	2 609	2 735	6 352	1 081	52
Shareholder Funds	8 438	2 610	2 736	6 353	1 082	53	92

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 626	14 645
Fixed Assets	6 376	4 781	4 117	1 946	1 556	1 446	11 444	8 583
Net Current Assets Liabilities	2 062	-2 171	-1 381	4 407	-474	-1 104	-11 352	8 562	1
Tangible Fixed Assets Cost Or Valuation	18 231	18 231	18 940	7 614	7 744	8 117
Tangible Fixed Assets Depreciation	11 855	13 450	14 823	5 668	6 188	6 671
Tangible Fixed Assets Depreciation Charge For Period		1 595
Total Assets Less Current Liabilities	8 438	2 610	2 736	6 353	1 082	342	92	21	1
Creditors							32 404	21 873	7 697
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					549	622	678	709
Creditors Due Within One Year		14 645	21 254	25 463	19 284	23 930	32 404
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Provisions For Liabilities Charges					311	289
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			709	600	130	373
Tangible Fixed Assets Depreciation Charged In Period			1 373	649	520	483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 804
Tangible Fixed Assets Disposals				11 926

Company staff

Michelle J.

Role: Secretary

Appointed: 30 January 2015

Latest update: 2 March 2024

Christopher W.

Role: Director

Appointed: 01 March 2006

Latest update: 2 March 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	15 March 2020
Confirmation statement last made up date	01 March 2019

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	11 November 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Cmk (multiservices) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle J.

Christopher W.

Sophie R.

Mikki W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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