Cb (UK) Supply And Trading Limited is a private limited company registered at Lilac House Main Street, Kirkby Malzeard, Ripon HG4 3RY. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 1 director.
Director David C., appointed on 25 April 2018.
The company is officially categorised as "agents involved in the sale of a variety of goods" (Standard Industrial Classification code: 46190), "agents involved in the sale of machinery, industrial equipment, ships and aircraft" (SIC code: 46140).
The last confirmation statement was sent on 2023-04-24 and the date for the following filing is 2024-05-08. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Lilac House Main Street |
Office Address2 | Kirkby Malzeard |
Town | Ripon |
Post code | HG4 3RY |
Country of origin | United Kingdom |
Registration Number | 11328943 |
Date of Incorporation | Wed, 25th Apr 2018 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
Notified on | 25 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 34 | 10 687 | 6 438 | 607 | 281 |
Current Assets | 5 274 | 33 264 | 18 056 | 701 | 375 | |
Debtors | 5 240 | 22 577 | 11 618 | 94 | 94 | |
Other Debtors | 1 006 | 7 849 | 11 334 | 94 | 94 | |
Property Plant Equipment | 694 | 499 | 304 | |||
Net Assets Liabilities | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | 279 | 474 | |||
Bank Borrowings Overdrafts | 15 000 | 14 563 | 1 713 | |||
Corporation Tax Payable | 463 | |||||
Corporation Tax Recoverable | 284 | |||||
Creditors | 18 757 | 31 768 | 18 011 | 4 182 | 3 515 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 195 | 192 | |||
Net Current Assets Liabilities | -13 483 | 1 496 | 45 | -3 481 | -3 140 | |
Other Creditors | 18 757 | 12 031 | 1 110 | 2 469 | 3 515 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 666 | |||||
Other Disposals Property Plant Equipment | 778 | |||||
Other Taxation Social Security Payable | 4 274 | 2 338 | ||||
Property Plant Equipment Gross Cost | 778 | 778 | 778 | |||
Total Assets Less Current Liabilities | -12 789 | 1 995 | 349 | -3 481 | ||
Trade Debtors Trade Receivables | 4 234 | 14 728 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-24 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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