Founded in 2016, Cbgt Services, classified under reg no. 10005704 is an active company. Currently registered at 2 Mill Villa Mill Lane GL18 1NT, Newent the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Caroline B., appointed on 15 February 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Mill Villa Mill Lane |
Office Address2 | Kilcot |
Town | Newent |
Post code | GL18 1NT |
Country of origin | United Kingdom |
Registration Number | 10005704 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Caroline B. This PSC and has 75,01-100% shares.
Caroline B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 42 912 | 54 192 | 61 287 | 57 239 |
Current Assets | 44 256 | 67 552 | 61 293 | 57 239 |
Debtors | 1 344 | 13 360 | 6 | |
Net Assets Liabilities | 43 089 | 56 301 | ||
Other Debtors | 10 000 | 6 | ||
Property Plant Equipment | 550 | 956 | 478 | |
Other | ||||
Version Production Software | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 564 | 1 042 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 786 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 836 | 2 577 | ||
Creditors | 1 717 | 12 207 | 3 463 | 2 471 |
Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 478 | ||
Net Current Assets Liabilities | 42 539 | 55 345 | 57 830 | 54 768 |
Other Creditors | -9 272 | 886 | 2 498 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 042 | |||
Other Disposals Property Plant Equipment | 1 520 | |||
Other Taxation Social Security Payable | 4 643 | -27 | ||
Property Plant Equipment Gross Cost | 734 | 1 520 | 1 520 | |
Taxation Social Security Payable | 665 | 11 479 | ||
Total Assets Less Current Liabilities | 56 302 | 58 308 | 54 768 | |
Trade Creditors Trade Payables | 1 052 | 728 | ||
Trade Debtors Trade Receivables | 1 344 | 3 360 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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