CMIV LIMITED, Liverpool

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-83.8K

Key figures

Profit / (loss)

2013£-83,807

2014£-83,807

2015£-83,807

2016£-83,807

2017—

2018—

Total assets

2013£-83,707

2014£-83,707

2015£-83,707

2016£-83,707

2017£-75,294

2018£-473,640

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£-75,294

2018£-473,640

Equity

2013—

2014—

2015—

2016—

2017£-75,294

2018£-473,640

Net Current Assets Liabilities

2013—

2014—

2015—

2016£366,293

2017£374,706

2018£-23,640

Total Assets Less Current Liabilities

2013£366,293

2014£366,293

2015£366,293

2016£366,293

2017£374,706

2018£-23,640

Debtors

2013£366,293

2014£366,293

2015£366,293

2016£366,293

2017£395,589

2018—

Other Debtors

2013—

2014—

2015—

2016—

2017£395,589

2018—

Creditors

2013—

2014—

2015—

2016—

2017£20,883

2018£450,000

Other Creditors

2013—

2014—

2015—

2016—

2017£450,000

2018£450,000

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Creditors Due After One Year

2013£450,000

2014£450,000

2015£450,000

2016£450,000

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2013£-83,707

2014£-83,707

2015£-83,707

2016£-83,707

2017—

2018—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£2,103

2018—

Profit Loss Account Reserve

2013£-83,807

2014£-83,807

2015£-83,807

2016£-83,807

2017—

2018—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2013£-83,707

2014£-83,707

2015£-83,707

2016£-83,707

2017—

2018—

Metric	2013	2014	2015	2016	2017	2018
Profit / (loss)	£-83,807	£-83,807	£-83,807	£-83,807	—	—
Total assets	£-83,707	£-83,707	£-83,707	£-83,707	£-75,294	£-473,640
Net Assets Liabilities	—	—	—	—	£-75,294	£-473,640
Equity	—	—	—	—	£-75,294	£-473,640
Net Current Assets Liabilities	—	—	—	£366,293	£374,706	£-23,640
Total Assets Less Current Liabilities	£366,293	£366,293	£366,293	£366,293	£374,706	£-23,640
Debtors	£366,293	£366,293	£366,293	£366,293	£395,589	—
Other Debtors	—	—	—	—	£395,589	—
Creditors	—	—	—	—	£20,883	£450,000
Other Creditors	—	—	—	—	£450,000	£450,000
Number Shares Allotted	100	100	100	100	—	—
Par Value Share	£1	£1	£1	£1	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—
Creditors Due After One Year	£450,000	£450,000	£450,000	£450,000	—	—
Net Assets Liabilities Including Pension Asset Liability	£-83,707	£-83,707	£-83,707	£-83,707	—	—
Other Taxation Social Security Payable	—	—	—	—	£2,103	—
Profit Loss Account Reserve	£-83,807	£-83,807	£-83,807	£-83,807	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—
Shareholder Funds	£-83,707	£-83,707	£-83,707	£-83,707	—	—