Cmt (leic) Limited
109 Coleman Road LE5 4LE Leicester
Number: 10571344
Incorporation date: 2017-01-18
Dissolution date: 2023-05-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Cmt (leic) started its business in the year 2017 as a Private Limited Company with reg. no. 10571344. This firm's head office was registered in Leicester at 109 Coleman Road. This Cmt (leic) Ltd firm had been operating offering its services for 6 years.
Altafhusen G. was the enterprise's director, assigned this position in 2017.
Executives who had control over the firm were as follows: Altafhusen G. owned 1/2 or less of company shares. Rugina B. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 9 481 | 27 572 | 806 | 23 479 | |
| Current Assets | 24 443 | 32 029 | 15 382 | 25 581 | 4 595 |
| Debtors | 8 585 | 216 | 9 226 | 2 102 | |
| Property Plant Equipment | 2 833 | 2 125 | 1 782 | 983 | |
| Total Inventories | 6 377 | 4 241 | 5 350 | ||
| Net Assets Liabilities | -12 894 | -19 059 | -20 708 | ||
| Other Debtors | 2 102 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 4 867 | 6 286 | 8 035 | 15 823 | 4 323 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 867 | 11 500 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 867 | 1 419 | 1 749 | 7 788 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 1 416 | 2 217 | 3 016 | |
| Average Number Employees During Period | 11 | 14 | 13 | 8 | |
| Creditors | 30 504 | 28 097 | 30 058 | 25 000 | 20 551 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 708 | 801 | 799 | |
| Net Current Assets Liabilities | -6 061 | 3 932 | -14 676 | 4 958 | -341 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 17 751 | 13 996 | 16 564 | 16 805 | |
| Other Taxation Social Security Payable | 9 377 | 8 953 | 5 477 | 2 818 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 541 | 3 541 | 3 999 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 541 | 458 | |||
| Total Assets Less Current Liabilities | -3 228 | 6 057 | -12 894 | 5 941 | -157 |
| Trade Creditors Trade Payables | 3 376 | 5 148 | 8 017 | 1 000 | |
| Trade Debtors Trade Receivables | 8 585 | 216 | 9 226 | ||
| Bank Borrowings Overdrafts | 25 000 | ||||
| Fixed Assets | 983 | 184 | |||
Role: Secretary
Appointed: 18 January 2017
Latest update: 15 January 2024
Role: Director
Appointed: 18 January 2017
Latest update: 15 January 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 31 January 2023 |
| Confirmation statement last made up date | 17 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 18 January 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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