C2b Collection Limited is a private limited company located at 13 Station Road, Farncombe, Godalming GU7 3NG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Sarah S., appointed on 15 June 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2022-06-14 and the deadline for the subsequent filing is 2023-06-28. Likewise, the statutory accounts were filed on 29 June 2021 and the next filing should be sent on 29 March 2023.
Office Address | 13 Station Road |
Office Address2 | Farncombe |
Town | Godalming |
Post code | GU7 3NG |
Country of origin | United Kingdom |
Registration Number | 10820600 |
Date of Incorporation | Thu, 15th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th June |
Company age | 7 years old |
Account next due date | Wed, 29th Mar 2023 (421 days after) |
Account last made up date | Tue, 29th Jun 2021 |
Next confirmation statement due date | Wed, 28th Jun 2023 (2023-06-28) |
Last confirmation statement dated | Tue, 14th Jun 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Sarah S. This PSC and has 75,01-100% shares.
Sarah S.
Notified on | 17 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-29 | 2020-06-29 | 2021-06-29 |
Balance Sheet | ||||
Cash Bank On Hand | 931 | 11 217 | 928 | |
Current Assets | 24 584 | 25 822 | 39 663 | 62 137 |
Debtors | 23 653 | 14 605 | 25 752 | |
Net Assets Liabilities | -11 459 | 100 | 104 | 184 |
Other Debtors | 2 019 | |||
Property Plant Equipment | 1 420 | 710 | ||
Total Inventories | 12 983 | |||
Other | ||||
Accrued Liabilities | 477 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 710 | 1 420 | 2 130 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 130 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Overdrafts | 6 | |||
Creditors | 37 463 | 26 432 | 39 559 | 7 561 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -14 605 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 710 | 710 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 12 587 | 19 435 | ||
Loans Owed By Related Parties | 2 018 | 14 605 | 19 435 | |
Net Current Assets Liabilities | -12 879 | -610 | 104 | 54 576 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 15 561 | |||
Other Inventories | 12 983 | |||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 130 | 2 130 | 2 130 | |
Taxation Social Security Payable | 5 530 | |||
Trade Creditors Trade Payables | 15 895 | |||
Trade Debtors Trade Receivables | 21 634 | |||
Fixed Assets | 1 849 | |||
Total Assets Less Current Liabilities | 104 | 56 425 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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