Cm Business & Marketing Services Ltd in Leeds, LS8 2JY

Description

Data updated on: 01-11-2023

The Cm Business & Marketing Services Ltd firm has been in this business field for at least fifteen years, having started in 2009. Started with Companies House Reg No. 06933772, Cm Business & Marketing Services is a Private Limited Company with office in 10 Elmete Grove, Leeds LS8 2JY. Although recently known as Cm Business & Marketing Services Ltd, it had the name changed. This firm was known as Just Kidding (yorkshire) until 2014-08-18, when the name got changed to Georgia Elise Designs. The final switch occurred on 2016-04-25. This company's Standard Industrial Classification Code is 82110 - Combined office administrative service activities. Cm Business & Marketing Services Limited reported its account information for the financial period up to 2023-04-30. The most recent annual confirmation statement was released on 2023-05-20.

Presently, the following company is directed by a solitary director: Catherine M., who was assigned to lead the company in 2009. This company had been led by Georgia M. up until 2016-04-22. Additionally a different director, including Georgia M. quit in 2013.

Previous company's names
Cm Business & Marketing Services Ltd 2016-04-25
Georgia Elise Designs Ltd 2014-08-18
Just Kidding (yorkshire) Limited 2009-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 997	-82 626

Balance Sheet
Cash Bank On Hand							833	577	2 142	1 878	962	1 543	414
Current Assets	40 176	18 279	854	1 865	49		1 793	1 933	2 142	1 878
Debtors	408	705		830			960	1 356
Net Assets Liabilities						-74 032	-61 444	-52 241	-40 821	-29 868	-20 108	-8 632	-3 275
Property Plant Equipment								90	68	691	1 076	1 076	969
Cash Bank In Hand	8 580	12 574	354	535	49	-74 032
Intangible Fixed Assets	21 000	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-49 997	-82 626	-67 867	-73 567	-74 032	-74 032
Stocks Inventory	31 188	5 000	500	500
Tangible Fixed Assets	1 280	2 706	2 030	2 347

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-49 999	-82 628	-67 869	-73 569	-74 034	-74 034
Shareholder Funds	-49 997	-82 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								30	52	283	642	642	964
Additions Other Than Through Business Combinations Property Plant Equipment								120			744		215
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable							3 131	2 138	2 684	2 423	2 199	2 680	1 786
Creditors						74 032	3 431	2 388	2 934	2 673	2 449	2 930	2 036
Fixed Assets	22 280	16 706	9 030	2 347					68	691
Increase From Depreciation Charge For Year Property Plant Equipment								30	22		359		322
Net Current Assets Liabilities	-72 277	18 279	494	1 138	-221		-1 638	-455	-792	-795	-1 487	-1 387	-1 622
Other Creditors						74 032	300	250	250	250	250	250	250
Other Taxation Social Security Payable							3 131
Property Plant Equipment Gross Cost								120	120	974	1 718	1 718	1 933
Total Assets Less Current Liabilities	-49 997	34 985	9 524	3 485	-221		-1 638	-365	-724	-104	-411	-311	-653
Trade Debtors Trade Receivables							960	1 356
Creditors Due Within One Year Total Current Liabilities	105 278	117 611
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	21 000	28 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-7 175
Tangible Fixed Assets Additions		2 328		1 099
Tangible Fixed Assets Cost Or Valuation	2 139	4 467	4 467	5 566
Tangible Fixed Assets Depreciation	859	1 761	2 437	3 219
Tangible Fixed Assets Depreciation Charge For Period		902
Capital Employed		-82 626	-67 867	-73 567	-74 032	-74 032
Creditors Due After One Year		117 611	77 391	77 052	73 811
Creditors Due Within One Year			360	727	270
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			676	782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 219
Tangible Fixed Assets Disposals					5 566

Company staff

Catherine M.

Role: Director

Appointed: 15 June 2009

Latest update: 27 March 2024

Georgia M.

Role: Director

Appointed: 01 August 2014

Resigned: 22 April 2016

Latest update: 27 March 2024

Georgia M.

Role: Secretary

Appointed: 02 January 2013

Resigned: 01 May 2016

Latest update: 27 March 2024

Catherine M.

Role: Secretary

Appointed: 15 June 2009

Resigned: 02 January 2013

Latest update: 27 March 2024

Georgia M.

Role: Director

Appointed: 15 June 2009

Resigned: 02 January 2013

Latest update: 27 March 2024

People with significant control

Catherine M. is the individual who has control over this firm, owns over 3/4 of company shares.

Catherine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 December 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Cm Business & Marketing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Georgia M.

Georgia M.

Catherine M.

Georgia M.

People with significant control

Catherine M.

Accounts Documents

Company filings

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