Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Cmis-Uk Limited
- Incorporated
- 23 June 2010 (16 years)
- Industry
- Data processing, hosting and related activities (63110)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 12 Station ParadeHarrogateHG1 1UE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 6 July 2022
British
Born May 1977 (49)
Officer history (4 former)
6 July 2022
6 July 2022
Resigned Prince, Casey Ryan as Director
6 July 2022
Resigned Walker, Mark Daniel as Secretary
6 July 2022
Resigned Walker, Mark Daniel as Director
9 August 2021
Resigned Walker, David Wellesley as Director
19 May 2017
Appointed Prince, Casey Ryan as Director
1 January 2012
Appointed Walker, David Wellesley as Director
23 June 2010
Appointed Walker, Mark Daniel as Secretary
23 June 2010
Appointed Walker, Mark Daniel as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13179432
Former controllers (2)
6 July 2022
Ceased Mark Daniel Walker — Owns 50–75% of shares
30 July 2017
Ceased Mark Daniel Walker — Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £103,184
- Employees
- 4
- Debt Ratio
- 66%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £62,085 | £38,940 | £2,553 | £817 | £403 | £537 |
| Current Assets | £243,814 | £190,207 | £152,136 | £199,492 | £168,996 | £97,495 |
| Debtors | £14,006 | £14,473 | ||||
| Cash | £154,990 | £83,022 | ||||
| Creditors (< 1 year) | £189,534 | £147,446 | £54,949 | £38,388 | £17,196 | £16,829 |
| Creditors (> 1 year) | £4,672 | £11,672 | £18,672 | £25,672 | £35,000 | |
| Net Current Assets | £54,280 | £42,761 | £97,187 | £161,104 | £151,800 | £80,666 |
| Net Assets | £103,184 | £67,964 | £79,068 | £132,609 | £117,203 | £81,203 |
| Shareholder Funds | £103,184 | £67,964 | £79,068 | £132,609 | £117,203 | £81,203 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Registered office address changed | |||
| 24 August 2026 | Registration of a charge | |||
| 4 August 2026 | Confirmation statement with no updates | 31 July 2026 | ||
| 26 March 2026 | Micro company accounts | 30 June 2025 | ||
| 20 August 2025 | Confirmation statement with no updates | 31 July 2025 |
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