Founded in 2014, C.i.d Electrical (sot), classified under reg no. 08959186 is an active company. Currently registered at Genesis Centre, North Staffs Business Park ST6 4BF, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Janine S., appointed on 26 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Genesis Centre, North Staffs Business Park |
Office Address2 | Innovation Way |
Town | Stoke-on-trent |
Post code | ST6 4BF |
Country of origin | United Kingdom |
Registration Number | 08959186 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Janine S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Robert D. This PSC owns 25-50% shares and has 25-50% voting rights.
Janine S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert D.
Notified on | 27 March 2017 |
Ceased on | 7 April 2020 |
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 | 7 816 | 8 625 | 2 880 | 1 716 | 1 741 | 12 792 |
Current Assets | 34 656 | 15 193 | 14 632 | 13 290 | 34 617 | 41 883 |
Debtors | 15 840 | 5 568 | 10 752 | 10 574 | 31 876 | 28 091 |
Net Assets Liabilities | 17 509 | 10 638 | 7 582 | 4 107 | 111 | 2 614 |
Other Debtors | 4 621 | 25 816 | 28 091 | |||
Property Plant Equipment | 10 009 | 7 402 | 5 473 | 4 105 | 3 144 | 2 279 |
Total Inventories | 11 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 080 | 12 003 | 13 932 | 15 300 | 16 414 | 17 279 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | 23 440 | ||||
Corporation Tax Payable | 7 351 | 4 864 | 3 489 | 4 665 | 2 455 | 6 654 |
Creditors | 27 156 | 11 957 | 12 523 | 13 288 | 12 650 | 18 108 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 10 009 | 7 402 | 5 473 | 4 105 | 3 144 | 2 279 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 923 | 1 929 | 1 368 | 1 114 | 865 | |
Net Current Assets Liabilities | 7 500 | 3 236 | 2 109 | 2 | 21 967 | 23 775 |
Other Creditors | 2 169 | 396 | 446 | 443 | 100 | 16 |
Other Taxation Social Security Payable | 5 947 | 6 154 | 8 588 | 8 180 | 10 095 | 11 438 |
Property Plant Equipment Gross Cost | 19 089 | 19 405 | 19 405 | 19 405 | 19 558 | 19 558 |
Total Additions Including From Business Combinations Property Plant Equipment | 153 | |||||
Total Assets Less Current Liabilities | 17 509 | 10 638 | 7 582 | 4 107 | 25 111 | 26 054 |
Trade Creditors Trade Payables | 11 689 | 543 | ||||
Trade Debtors Trade Receivables | 15 840 | 5 568 | 10 752 | 5 953 | 6 060 | |
Advances Credits Directors | 2 169 | 196 | 246 | 443 | 4 581 | 16 |
Advances Credits Made In Period Directors | 1 917 | 1 973 | 50 | 197 | 5 024 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy