Founded in 2015, Cbbc, classified under reg no. 09677494 is an active company. Currently registered at 55a Stockwell Drive BS16 9DW, Bristol the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Tibor S., appointed on 8 July 2015. In addition, a secretary was appointed - Maria P., appointed on 10 February 2022. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55a Stockwell Drive |
Office Address2 | Mangotsfield |
Town | Bristol |
Post code | BS16 9DW |
Country of origin | United Kingdom |
Registration Number | 09677494 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Licensed carriers |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Tibor S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Tibor S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 41 857 | 16 876 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 874 | 30 611 | 42 336 | 17 133 | ||||
Current Assets | 159 092 | 279 933 | 11 287 | 25 844 | 30 611 | 54 215 | 20 833 | |
Debtors | 11 879 | 3 700 | ||||||
Net Assets Liabilities | 16 876 | 35 557 | 8 281 | 5 644 | 10 708 | 711 | 1 587 | |
Property Plant Equipment | 23 930 | 28 096 | 26 193 | 24 098 | ||||
Net Assets Liabilities Including Pension Asset Liability | 41 857 | 16 876 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 41 857 | 16 876 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 890 | 3 793 | 5 888 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 056 | 6 374 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 9 997 | 253 | ||||||
Creditors | 259 395 | 41 492 | 18 286 | 47 999 | 79 697 | 43 344 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 374 | |||||||
Disposals Property Plant Equipment | 6 374 | |||||||
Fixed Assets | 508 | 19 570 | 24 270 | 23 929 | 23 930 | 28 096 | 26 193 | 24 098 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 890 | 8 277 | 2 095 | |||||
Net Current Assets Liabilities | 56 901 | 20 538 | 11 287 | 15 648 | 18 286 | 17 388 | 25 482 | 22 511 |
Other Creditors | 1 | 1 | ||||||
Other Taxation Social Security Payable | 1 592 | 88 | ||||||
Profit Loss | 9 997 | 253 | ||||||
Property Plant Equipment Gross Cost | 23 930 | 29 986 | 29 986 | 29 986 | ||||
Total Assets Less Current Liabilities | 57 409 | 40 108 | 35 557 | 8 281 | 5 644 | 10 708 | 711 | 1 587 |
Trade Debtors Trade Receivables | 11 879 | 3 700 | ||||||
Value-added Tax Payable | 6 448 | 517 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 23 232 | |||||||
Creditors Due Within One Year | 102 191 | 259 395 | ||||||
Provisions For Liabilities Charges | 15 552 | 23 232 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (12 pages) |
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