Canvus Limited is a private limited company that can be found at W8A Knoll Business Centre, 325-327 Old Shoreham Road, Hove BN3 7GS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 2 directors.
Director Jonathan C., appointed on 31 July 2018. Director Katrina C., appointed on 31 July 2018.
The company is classified as "real estate agencies" (SIC: 68310).
The last confirmation statement was filed on 2023-07-18 and the date for the next filing is 2024-08-01. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 11492526 |
Date of Incorporation | Tue, 31st Jul 2018 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Jonathan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan C.
Notified on | 31 July 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 | 40 299 | 43 331 | 82 024 | 60 182 | |
Current Assets | 40 521 | 49 871 | 85 067 | 63 049 | 42 325 |
Debtors | 222 | 6 540 | 3 043 | 2 975 | |
Net Assets Liabilities | 7 742 | 19 824 | 30 164 | 48 456 | 26 741 |
Property Plant Equipment | 568 | 426 | 320 | 240 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 317 | 2 854 | 2 926 | 2 674 | 2 425 |
Amount Specific Advance Or Credit Made In Period Directors | 181 | 13 034 | 468 | 27 026 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 498 | 537 | 72 | 216 | 29 401 |
Accumulated Amortisation Impairment Intangible Assets | 42 | 84 | 126 | 168 | |
Accumulated Depreciation Impairment Property Plant Equipment | 57 | 199 | 305 | 385 | |
Additional Provisions Increase From New Provisions Recognised | 108 | 30 | -77 | ||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 |
Corporation Tax Payable | 2 577 | 4 123 | 3 408 | 8 456 | |
Creditors | 33 617 | 30 671 | 55 456 | 14 898 | 15 878 |
Dividends Paid | 4 000 | 5 868 | 4 000 | 17 500 | |
Fixed Assets | 946 | 762 | 614 | 492 | 294 |
Increase From Amortisation Charge For Year Intangible Assets | 42 | 42 | 42 | 42 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 142 | 106 | 80 | |
Intangible Assets | 378 | 336 | 294 | 252 | |
Intangible Assets Gross Cost | 420 | 420 | 420 | ||
Net Current Assets Liabilities | 6 904 | 19 200 | 29 611 | 48 259 | 26 447 |
Other Taxation Social Security Payable | 280 | 140 | 140 | 140 | |
Prepayments | 160 | 551 | 176 | 108 | |
Profit Loss | 11 642 | 17 950 | 14 340 | 35 792 | |
Property Plant Equipment Gross Cost | 625 | 625 | 625 | ||
Provisions | 108 | 138 | 61 | 46 | |
Provisions For Liabilities Balance Sheet Subtotal | 108 | 138 | 61 | 46 | |
Total Additions Including From Business Combinations Intangible Assets | 420 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 625 | ||||
Total Assets Less Current Liabilities | 7 850 | 19 962 | 30 225 | 48 751 | 26 741 |
Trade Creditors Trade Payables | 712 | 587 | |||
Trade Debtors Trade Receivables | 62 | 5 989 | 2 867 | 2 867 | |
Accrued Liabilities | 225 | 225 | 233 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -15 | ||||
Bank Borrowings Overdrafts | 1 | ||||
Payments Received On Account | 62 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 295 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 8th, March 2024 |
accounts | Free Download (4 pages) |
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