Cjssdarwent started in year 2014 as Private Limited Company with registration number 09323836. The Cjssdarwent company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 143 Sandygate Rd. Postal code: S10 5SA.
The firm has one director. Charles D., appointed on 24 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 143 Sandygate Rd |
Town | Sheffield |
Post code | S10 5SA |
Country of origin | United Kingdom |
Registration Number | 09323836 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Charles D. The abovementioned PSC and has 75,01-100% shares.
Charles D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 625 | 10 987 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 692 | 12 239 | 14 044 | 4 973 | 4 959 | 3 781 | 6 369 | 13 657 |
Net Assets Liabilities | 10 987 | 12 750 | 3 518 | 2 146 | 1 163 | 2 028 | 2 380 | |
Cash Bank In Hand | 4 692 | 4 906 | ||||||
Cash Bank On Hand | 4 906 | 10 330 | 4 203 | 1 087 | 1 775 | 1 922 | ||
Debtors | 7 333 | 3 714 | 770 | 3 872 | 2 006 | 4 447 | ||
Other Debtors | 5 098 | 2 034 | 770 | 1 728 | 1 423 | 4 447 | ||
Property Plant Equipment | 686 | 396 | 1 218 | 1 056 | 1 638 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 624 | 10 986 | ||||||
Shareholder Funds | 3 625 | 10 987 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 251 | -1 314 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 252 | 1 850 | 1 776 | 3 800 | 3 473 | 5 668 | 10 677 | |
Fixed Assets | 1 638 | 881 | ||||||
Net Current Assets Liabilities | 3 625 | 10 987 | 12 194 | 3 197 | 1 159 | 308 | 701 | 2 980 |
Provisions For Liabilities Balance Sheet Subtotal | 130 | 75 | 231 | 201 | 311 | 167 | ||
Total Assets Less Current Liabilities | 3 625 | 10 987 | 12 880 | 3 593 | 2 377 | 1 364 | 2 339 | 3 861 |
Amount Specific Advance Or Credit Directors | 37 | 160 | 751 | 640 | 2 438 | 1 711 | 4 253 | |
Amount Specific Advance Or Credit Made In Period Directors | 11 987 | 27 101 | 22 474 | 18 510 | 16 340 | 17 762 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 110 | 27 692 | 22 363 | 20 308 | 15 613 | 20 304 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 483 | 110 | 640 | 865 | |||
Creditors Due Within One Year | 1 067 | 1 252 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 483 | 548 | ||||||
Disposals Property Plant Equipment | 879 | 1 328 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 290 | 110 | 530 | 773 | |||
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 1 252 | 1 836 | 1 776 | 3 614 | 2 887 | 5 504 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 879 | 879 | 1 328 | 1 696 | 2 503 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 879 | 1 328 | 368 | 2 135 | ||||
Trade Creditors Trade Payables | 14 | 186 | 586 | 164 | ||||
Trade Debtors Trade Receivables | 2 235 | 1 680 | 2 144 | 583 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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