Founded in 2015, Cb Electrical & Networking Services, classified under reg no. 09754815 is a active - proposal to strike off company. Currently registered at 102 Beacon Road ME5 7BS, Chatham the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2021-09-30.
Office Address | 102 Beacon Road |
Town | Chatham |
Post code | ME5 7BS |
Country of origin | United Kingdom |
Registration Number | 09754815 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (311 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
Last confirmation statement dated | Wed, 31st Aug 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Cristian-Emanuel B. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Cristian-Emanuel B.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 239 | 3 000 | 3 000 | |||
Current Assets | 1 565 | 3 000 | 3 000 | |||
Debtors | 1 326 | |||||
Net Assets Liabilities | 272 | 1 051 | 2 200 | 3 500 | 40 000 | 42 300 |
Property Plant Equipment | 1 000 | 500 | 1 500 | 1 500 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||
Administrative Expenses | 19 605 | 19 590 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 10 | |||||
Cost Sales | 72 823 | 137 499 | ||||
Creditors | 528 | 914 | 40 000 | 42 300 | ||
Depreciation Amortisation Impairment Expense | 500 | |||||
Fixed Assets | 500 | 1 500 | 1 500 | |||
Gross Profit Loss | 47 434 | 32 649 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | ||||
Net Current Assets Liabilities | -528 | 651 | 3 000 | 3 000 | ||
Operating Profit Loss | 27 829 | 13 059 | ||||
Other Creditors | 500 | 401 | ||||
Other Operating Expenses Format2 | 2 803 | |||||
Other Taxation Social Security Payable | -1 012 | |||||
Profit Loss | 2 779 | 22 137 | ||||
Profit Loss On Ordinary Activities After Tax | 22 437 | 10 428 | ||||
Profit Loss On Ordinary Activities Before Tax | 27 829 | 13 059 | ||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | ||
Provisions For Liabilities Balance Sheet Subtotal | 200 | 100 | 2 300 | 1 000 | ||
Raw Materials Consumables Used | 20 731 | 72 823 | ||||
Staff Costs Employee Benefits Expense | 10 022 | 19 605 | ||||
Taxation Social Security Payable | -1 012 | -1 247 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 352 | 5 192 | 2 631 | |||
Total Assets Less Current Liabilities | 472 | 1 151 | 4 500 | 4 500 | ||
Trade Debtors Trade Receivables | 1 326 | |||||
Turnover Revenue | 36 687 | 120 257 | 170 148 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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