Cvma Limited in Stroud, GL6 0JF

Description

Data updated on: 01-11-2023

Cvma Limited can be contacted at Stroud at The Town Hall Bristol Road. You can find this business using the zip code - GL6 0JF. This company has been in business on the UK market for nineteen years. This company is registered under the number 05505318 and its last known status is active. This business's Standard Industrial Classification Code is 93120, that means Activities of sport clubs. The company's most recent filed accounts documents describe the period up to Sun, 31st Jul 2022 and the most current confirmation statement was filed on Sat, 15th Jul 2023.

Andrew M. is the following firm's single director, that was arranged to perform management duties in 2005.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-5 972	-5 196	-7 562	-5 351	-13 347	-11 207	-7 568

Balance Sheet
Current Assets	864	2 076	2 788	1 530	5 301	5 886	2 933	557	72	14 644	6 328	3 054
Net Assets Liabilities							193	35	16	3 591	58	3 059
Cash Bank In Hand	864	1 766	2 788	154	5 301	5 373	2 933
Debtors				1 374		513
Intangible Fixed Assets	9 000	8 500	8 000	7 500	7 000	6 500	10 100
Net Assets Liabilities Including Pension Asset Liability	-5 972	-5 196	-7 562	-5 351	-7 393	-6 719	-7 568
Tangible Fixed Assets	333	250	187	140	105	3 829	2 871

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-5 973	-5 197	-5 109	-5 352	-7 394	-11 208	-7 569
Shareholder Funds	-5 972	-5 196	-7 562	-5 351	-13 347	-11 207	-7 568

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							26 711	23 221	21 670	15 803	14 574	12 754
Fixed Assets	9 333	8 749	8 187	7 640	7 105	6 579	12 971	22 753	21 614	21 810	20 608	16 805
Net Current Assets Liabilities	-15 305	-13 013	-15 749	-12 991	-20 452	-17 786	-20 539	22 718	21 598	1 159	8 246	9 700
Total Assets Less Current Liabilities	-5 972	-4 264	-7 562	-5 351	-13 347	-6 719	-7 568	89	16	20 651	12 362	7 105
Creditors Due Within One Year	16 169	15 712	16 083	17 456	14 498	27 234	23 472
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500	4 000	4 500	5 000	5 500	1 900
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500	700
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Cost Or Valuation	5 907	5 907	5 907	5 907	5 907	5 907	5 907
Tangible Fixed Assets Depreciation	5 574	5 657	5 720	5 767	5 802	5 828	3 036
Tangible Fixed Assets Depreciation Charged In Period		84	63	47	35	26	958

Company staff

Andrew M.

Role: Director

Appointed: 15 July 2005

Latest update: 8 November 2023

Donna S.

Role: Secretary

Appointed: 15 July 2005

Resigned: 01 June 2017

Latest update: 8 November 2023

Irene H.

Role: Secretary

Appointed: 11 July 2005

Resigned: 15 July 2005

Latest update: 8 November 2023

Business Information Research & Reporting Ltd

Role: Corporate Director

Appointed: 11 July 2005

Resigned: 15 July 2005

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 8 November 2023

People with significant control

Andrew M.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Cvma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Donna S.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Andrew M.

Accounts Documents

Company filings

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