Cormont Trading Limited in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

This company named Cormont Trading was founded on 2011-02-18 as a Private Limited Company. The firm's registered office could be gotten hold of in South Croydon on C/o The Mccay Partnership Unit 24, Capital Business Centre, 22 Carlton Road. In case you need to reach the company by mail, its postal code is CR2 0BS. The company reg. no. for Cormont Trading Limited is 07535133. The firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. Mon, 28th Feb 2022 is the last time when account status updates were filed.

As mentioned in this particular firm's executives list, since 2014-08-19 there have been two directors: Violeta N. and Ian S..

Ian S. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	108 398	163 023	193 676	103 217

Balance Sheet
Cash Bank On Hand				127 056	142 454
Current Assets	142 820	232 267	238 175	127 176	142 454	134 012	145 541	124 932	101 165	86 566
Debtors	12 000	11 520	120	120
Net Assets Liabilities				103 217	113 139	108 306	115 905	109 645	97 352	85 284
Property Plant Equipment				1	1
Cash Bank In Hand	130 820	220 747	238 055	127 056
Net Assets Liabilities Including Pension Asset Liability	108 398	163 023	193 676	103 217
Tangible Fixed Assets	1 125	562

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	108 298	162 923	193 576	103 117
Shareholder Funds	108 398	163 023	193 676	103 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 100	-1 100	-1 100	-1 100	-1 100	-1 100
Accumulated Depreciation Impairment Property Plant Equipment				2 249	2 249
Average Number Employees During Period				2	2	2	2	2	2	2
Comprehensive Income Expense				69 541	80 922
Creditors				23 960	28 216	24 607	29 874	15 191	3 382	517
Dividends Paid				-160 000	-71 000
Dividends Paid On Shares Final				160 000	71 000
Fixed Assets	1 125	562			1	1	1 338	1 004	669	335
Net Current Assets Liabilities	107 273	162 461	193 676	103 216	113 138	109 405	115 667	109 741	97 783	86 049
Other Creditors				18 485	21 331
Other Remaining Borrowings				232	218
Par Value Share		1	1	1	710
Profit Loss				69 541	80 922
Property Plant Equipment Gross Cost				2 250	2 250
Taxation Social Security Payable				6 791	7 767
Total Assets Less Current Liabilities					114 239	109 406	117 005	110 745	98 452	86 384
Total Borrowings				232	218
Trade Creditors Trade Payables				-1 548
Trade Debtors Trade Receivables				120
Creditors Due Within One Year	35 547	69 806	44 499	23 959
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Violeta N.

Role: Director

Appointed: 19 August 2014

Latest update: 14 February 2024

Ian S.

Role: Director

Appointed: 18 February 2011

Latest update: 14 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	10 November 2014
Annual Accounts 12 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	12 November 2015
Annual Accounts 16 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	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
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
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Cormont Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Violeta N.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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