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Cb4 Accessories Ltd LEICESTER

Cb4 Accessories started in year 2015 as Private Limited Company with registration number 09475570. The Cb4 Accessories company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 7 Gynsills Hall. Postal code: LE3 8HP.

The firm has one director. Christopher B., appointed on 6 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Cb4 Accessories Ltd Address / Contact

Office Address 7 Gynsills Hall
Office Address2 Stelle Way, Glenfield
Town Leicester
Post code LE3 8HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09475570
Date of Incorporation Fri, 6th Mar 2015
Industry Wholesale of clothing and footwear
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Christopher B.

Position: Director

Appointed: 06 March 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carolyn B. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher B.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Carolyn B.

Notified on 30 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 176       
Balance Sheet
Cash Bank On Hand96582 25 70857 75537 60149 39692 987
Current Assets9 7238 5825 00043 70866 95560 30171 861102 754
Debtors758500    2 3013 767
Net Assets Liabilities1 176-1 297-10 08820 24219 134305-5 249-10 480
Other Debtors      17 1645 382
Property Plant Equipment7505629231 6192 9472 2591 377894
Total Inventories8 0008 0005 00018 0009 20022 7003 0006 000
Cash Bank In Hand965       
Net Assets Liabilities Including Pension Asset Liability1 176       
Stocks Inventory8 000       
Tangible Fixed Assets750       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 076       
Shareholder Funds1 176       
Other
Version Production Software    2 0202 021 2 023
Accrued Liabilities    1 6801 6801 3751 375
Accumulated Depreciation Impairment Property Plant Equipment2504387461 2862 6183 7104 5925 300
Additions Other Than Through Business Combinations Property Plant Equipment  6691 2362 660404 225
Average Number Employees During Period    3333
Bank Borrowings    20 00054 74441 66780 738
Bank Borrowings Overdrafts  3 661   5 024 
Creditors9 29710 44111 01119 09630 7687 51119 65633 390
Finished Goods Goods For Resale8 0008 0005 00018 0009 200   
Increase From Depreciation Charge For Year Property Plant Equipment 1883085401 3321 092882708
Loans From Directors    13 96917814 10528 785
Net Current Assets Liabilities426-1 859-6 01124 61236 18752 79035 04169 364
Nominal Value Allotted Share Capital10010010011111
Number Shares Allotted100100100100100100100100
Other Creditors9 6009 2604 85311 211604 -32 
Par Value Share11100000
Property Plant Equipment Gross Cost1 0001 0001 6692 9055 5655 9695 9696 194
Recoverable Value-added Tax      2 301-1 615
Taxation Social Security Payable-3031 1811 1776 2051 053-321-816 
Total Assets Less Current Liabilities -1 297-5 08826 23139 13455 04936 41870 258
Trade Creditors Trade Payables  1 3201 68010 6672 685 3 230
Trade Debtors Trade Receivables758500      
Value-added Tax Payable    2 7953 289  
Advances Credits Directors      17 164 
Advances Credits Made In Period Directors      17 164 
Amount Specific Advance Or Credit Directors      17 164 
Amount Specific Advance Or Credit Made In Period Directors      17 164 
Creditors Due Within One Year9 297       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 000       
Tangible Fixed Assets Cost Or Valuation1 000       
Tangible Fixed Assets Depreciation250       
Tangible Fixed Assets Depreciation Charged In Period250       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Amended total exemption full company accounts data drawn up to Thu, 31st Mar 2022
filed on: 12th, January 2024 		Free Download (6 pages)

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