C.n.m. Illustration Limited in Poole, BH14 8UF

Description

Data updated on: 08-10-2021

1995 is the date that marks the start of C.n.m. Illustration Limited, the company which was located at 21 Church Road, Parkstone in Poole. The company was registered on 1995-03-02. The company's registration number was 03028424 and its zip code was BH14 8UF. This company had been present on the market for 26 years up until 2021-08-24.

This company had an individual director: Colin M. who was overseeing it for twenty six years.

Colin M. was the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	492	414	320	298	248	168

Balance Sheet
Cash Bank In Hand	172	4 072	1 556	904	1 549	1 598
Cash Bank On Hand						1 598	4 924	1 276	445
Property Plant Equipment						643	547	465	395
Tangible Fixed Assets	1 446	1 229	1 045	889	756	643
Current Assets	172	4 072
Net Assets Liabilities Including Pension Asset Liability	492	414

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	490	412	318	296	246	166
Shareholder Funds	492	414	320	298	248	168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 726	10 822	10 904	10 974
Average Number Employees During Period							1	1	1
Creditors						2 073	5 364	1 692	801
Creditors Due Within One Year		4 887	2 281	1 495	2 057	2 073
Increase From Depreciation Charge For Year Property Plant Equipment							96	82	70
Net Current Assets Liabilities	-954	-815	-725	-591	-508	-475	-440	-416	-356
Number Shares Allotted			2	2	2	2
Other Creditors						2 073	5 364	1 692	801
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 369	11 369	11 369
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 369	11 369	11 369	11 369	11 369
Tangible Fixed Assets Depreciation	9 923	10 140	10 324	10 480	10 613	10 726
Tangible Fixed Assets Depreciation Charged In Period			184	156	133	113
Total Assets Less Current Liabilities	492	414	320	298	248	168	107	49	39
Creditors Due Within One Year Total Current Liabilities	1 126	4 887
Fixed Assets	1 446	1 229
Tangible Fixed Assets Depreciation Charge For Period		217