Founded in 2014, Cb Gifts, classified under reg no. 09017361 is a active - proposal to strike off company. Currently registered at Unit 34 Saffron Court SS15 6SS, Basildon the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Friday 30th April 2021.
| Office Address | Unit 34 Saffron Court |
| Office Address2 | Southfield Industrial Estate |
| Town | Basildon |
| Post code | SS15 6SS |
| Country of origin | United Kingdom |
| Registration Number | 09017361 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Tue, 31st Jan 2023 (478 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sat, 13th May 2023 (2023-05-13) |
| Last confirmation statement dated | Fri, 29th Apr 2022 |
Position: Director
Appointed: 29 April 2014
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Marika R. This PSC and has 75,01-100% shares.
Marika R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 381 | 1 340 | 1 260 | 7 088 | 14 888 | 24 601 | |
| Current Assets | 128 | 3 391 | 3 367 | 2 526 | 9 088 | 16 888 | 27 101 |
| Debtors | 100 | 2 010 | 2 027 | 1 266 | |||
| Net Assets Liabilities | -1 334 | -934 | 392 | -52 111 | -72 885 | -80 450 | |
| Total Inventories | 2 000 | 2 000 | 2 500 | ||||
| Cash Bank In Hand | 28 | 1 381 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -363 | -1 334 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -463 | -1 434 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 021 | ||||
| Accrued Liabilities | 1 200 | 1 200 | 2 205 | 4 410 | 7 119 | ||
| Average Number Employees During Period | 1 | 3 | 3 | 4 | 4 | 4 | |
| Bank Borrowings | 9 675 | 5 784 | 30 651 | ||||
| Creditors | 4 725 | 4 301 | 2 134 | 3 378 | 10 425 | 15 235 | |
| Equity Securities Held | 7 550 | ||||||
| Investments | 7 550 | ||||||
| Loans From Directors | 3 174 | 2 544 | -1 911 | 313 | 5 155 | 4 861 | |
| Net Current Assets Liabilities | -363 | -1 334 | -934 | 392 | 5 710 | 6 463 | 11 866 |
| Other Creditors | 331 | 48 146 | 73 564 | 69 215 | |||
| Prepayments Accrued Income | 2 010 | 2 027 | 1 266 | ||||
| Taxation Social Security Payable | 351 | 437 | 2 274 | 860 | 860 | 3 255 | |
| Total Assets Less Current Liabilities | 392 | 5 710 | 6 463 | 19 416 | |||
| Trade Creditors Trade Payables | 1 320 | 240 | |||||
| Capital Employed | -363 | -1 334 | |||||
| Creditors Due Within One Year | 491 | 4 725 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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