Founded in 2003, Ci Promotions, classified under reg no. 04734735 is an active company. Currently registered at Unit 4 Shelley Farm Shelley Lane SO51 6AS, Romsey the company has been in the business for twenty one years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 3 directors in the the firm, namely James H., Christopher H. and Sally H.. In addition one secretary - Christopher H. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Shelley Farm Shelley Lane |
| Office Address2 | Ower |
| Town | Romsey |
| Post code | SO51 6AS |
| Country of origin | United Kingdom |
| Registration Number | 04734735 |
| Date of Incorporation | Tue, 15th Apr 2003 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 December 2006
Position: Secretary
Appointed: 15 April 2003
Position: Director
Appointed: 15 April 2003
Position: Director
Appointed: 15 April 2003
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James H., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 4 330 | 6 221 | 59 025 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 70 809 | 58 627 | 71 036 | |||
| Current Assets | 130 135 | 165 801 | 155 811 | 132 758 | 74 451 | 102 349 |
| Debtors | 53 326 | 103 674 | 81 275 | |||
| Net Assets Liabilities | 59 025 | 49 046 | 35 707 | 23 902 | ||
| Stocks Inventory | 6 000 | 3 500 | 3 500 | |||
| Tangible Fixed Assets | 1 954 | 1 465 | 28 361 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 120 | 120 | 120 | |||
| Profit Loss Account Reserve | 4 210 | 6 101 | 58 905 | |||
| Shareholder Funds | 4 330 | 6 221 | 59 025 | |||
| Other | ||||||
| Creditors | 16 129 | 10 436 | 5 776 | 111 630 | ||
| Creditors Due Within One Year | 127 759 | 161 045 | 125 147 | |||
| Fixed Assets | 28 361 | 21 271 | 15 953 | 33 183 | ||
| Net Current Assets Liabilities | 2 376 | 4 756 | 30 664 | 38 211 | 25 530 | -9 281 |
| Number Shares Allotted | 120 | 120 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 120 | 120 | 120 | |||
| Tangible Fixed Assets Additions | 27 263 | |||||
| Tangible Fixed Assets Cost Or Valuation | 24 997 | 24 997 | 52 260 | |||
| Tangible Fixed Assets Depreciation | 23 043 | 23 532 | 23 899 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 489 | 367 | ||||
| Total Assets Less Current Liabilities | 4 330 | 6 221 | 59 025 | 59 482 | 41 483 | 23 902 |
| Advances Credits Directors | 1 060 | 3 420 | ||||
| Advances Credits Made In Period Directors | 360 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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