Founded in 2016, Cctv Services (brighton), classified under reg no. 10083334 is a active - proposal to strike off company. Currently registered at 103a Poynings Drive BN3 8GN, Hove the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
Office Address | 103a Poynings Drive |
Town | Hove |
Post code | BN3 8GN |
Country of origin | United Kingdom |
Registration Number | 10083334 |
Date of Incorporation | Thu, 24th Mar 2016 |
Industry | Retail sale of audio and video equipment in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th May 2023 (2023-05-10) |
Last confirmation statement dated | Tue, 26th Apr 2022 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Shahriar A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matus G. This PSC owns 25-50% shares and has 25-50% voting rights.
Shahriar A.
Notified on | 19 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matus G.
Notified on | 19 March 2017 |
Ceased on | 26 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 192 | 192 | 296 | 9 749 | 1 663 | |
Current Assets | 2 931 | 2 372 | 2 337 | 2 776 | 11 685 | 10 529 |
Debtors | 1 939 | 1 380 | 1 541 | 2 276 | 338 | 8 306 |
Property Plant Equipment | 900 | 757 | 568 | 426 | 319 | 240 |
Total Inventories | 800 | 800 | 500 | 500 | 1 598 | 560 |
Net Assets Liabilities | 933 | 452 | 198 | |||
Other Debtors | 338 | 8 306 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 364 | 87 | 338 | 8 306 | ||
Amount Specific Advance Or Credit Made In Period Directors | 277 | 425 | 7 968 | |||
Accrued Liabilities | 756 | 855 | 855 | 756 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 553 | 742 | 884 | 991 | 1 070 |
Average Number Employees During Period | 2 | 3 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 591 | 1 426 | ||||
Creditors | 4 325 | 3 393 | 1 810 | 2 269 | 9 833 | 7 833 |
Dividends Paid | 2 000 | 3 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 253 | 189 | 142 | 107 | 79 |
Net Current Assets Liabilities | -1 394 | -1 021 | 527 | 507 | 9 966 | 7 791 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
Number Shares Issued Specific Share Issue | 10 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | -504 | 230 | 3 359 | 2 838 | ||
Property Plant Equipment Gross Cost | 1 200 | 1 310 | 1 310 | 1 310 | 1 310 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 110 | ||||
Total Assets Less Current Liabilities | -494 | -264 | 1 095 | 933 | 10 285 | 8 031 |
Trade Creditors Trade Payables | 73 | |||||
Trade Debtors Trade Receivables | 1 939 | 1 380 | 1 541 | 2 276 | ||
Bank Borrowings Overdrafts | 9 833 | 7 833 | ||||
Other Creditors | 843 | 719 | 738 | |||
Other Taxation Social Security Payable | 1 426 | 833 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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