Celia Gibson Qa Ltd is a private limited company registered at 40 Red Rose, Binfield, Bracknell RG42 5LD. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 1 director.
Director Celia G., appointed on 27 February 2018.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was sent on 2023-02-26 and the date for the following filing is 2024-03-11. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 40 Red Rose |
Office Address2 | Binfield |
Town | Bracknell |
Post code | RG42 5LD |
Country of origin | United Kingdom |
Registration Number | 11227917 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Celia G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Celia G.
Notified on | 27 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 60 754 | 102 836 | 87 946 | 109 773 | 87 119 |
Current Assets | 78 629 | 112 316 | 108 918 | 123 783 | 97 994 |
Debtors | 17 875 | 9 480 | 20 972 | 14 010 | 10 875 |
Net Assets Liabilities | 50 344 | 83 962 | 87 333 | 102 624 | 89 052 |
Property Plant Equipment | 595 | 298 | 1 | 1 | 486 |
Other | |||||
Version Production Software | 2 021 | 2 021 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 594 | 891 | 891 | 243 |
Additions Other Than Through Business Combinations Property Plant Equipment | 892 | 729 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 28 880 | 28 652 | 21 586 | 21 160 | 9 428 |
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 297 | 297 | 243 | |
Loans From Directors | -1 132 | 3 732 | 6 251 | 1 471 | -3 881 |
Net Current Assets Liabilities | 49 749 | 83 664 | 87 332 | 102 623 | 88 566 |
Other Creditors | 130 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 891 | ||||
Other Disposals Property Plant Equipment | 892 | ||||
Property Plant Equipment Gross Cost | 892 | 892 | 892 | 892 | 729 |
Taxation Social Security Payable | 27 592 | 24 920 | 10 485 | 13 250 | 9 641 |
Trade Creditors Trade Payables | 2 290 | 39 | 472 | 767 | |
Trade Debtors Trade Receivables | 17 875 | 9 480 | 20 972 | 14 010 | 10 875 |
Value-added Tax Payable | 4 811 | 5 967 | 2 901 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 26, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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