Cbs Compact Business Solutions started in year 2014 as Private Limited Company with registration number 09034683. The Cbs Compact Business Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at Dept 302 43 Owston Road. Postal code: DN6 8DA.
The company has one director. Rene V., appointed on 12 May 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dept 302 43 Owston Road |
Office Address2 | Carcroft |
Town | Doncaster |
Post code | DN6 8DA |
Country of origin | United Kingdom |
Registration Number | 09034683 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Administration of financial markets |
Industry | Fund management activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Rene V. This PSC has significiant influence or control over the company,.
Rene V.
Notified on | 12 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 267 | -4 427 | -6 779 | ||||||
Balance Sheet | |||||||||
Current Assets | 315 | 903 | 95 581 | 63 697 | 88 116 | 88 075 | 127 209 | 181 706 | |
Net Assets Liabilities | 6 779 | 6 338 | 91 510 | 59 205 | 61 460 | 111 568 | 7 828 | ||
Cash Bank In Hand | 263 | ||||||||
Debtors | 315 | 640 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 267 | -4 427 | -6 779 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 268 | -4 428 | -6 780 | ||||||
Shareholder Funds | -1 267 | -4 427 | -6 779 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 468 | 101 919 | 73 977 | 73 977 | 74 877 | 73 977 | 40 079 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 7 214 | 123 260 | 106 779 | 74 658 | 164 800 | 133 799 | |||
Fixed Assets | 42 030 | 33 435 | |||||||
Net Current Assets Liabilities | 315 | -6 311 | 95 581 | 63 697 | 88 116 | 88 075 | 127 209 | 181 706 | |
Total Assets Less Current Liabilities | 315 | -6 311 | 95 581 | 105 727 | 121 551 | 88 075 | 127 209 | 181 706 | |
Accruals Deferred Income | 4 742 | 468 | |||||||
Creditors Due Within One Year | 7 214 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 267 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (3 pages) |
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