Cbia Limited was officially closed on 2022-03-01.
Cbia was a private limited company that was located at 42 High Street, Wanstead, London, E11 2RJ, ENGLAND. Its full net worth was estimated to be around 14572 pounds, while the fixed assets belonging to the company totalled up to 720 pounds. This company (formally formed on 2014-01-21) was run by 1 director.
Director Carl C. who was appointed on 21 January 2014.
The company was officially classified as "financial management" (70221).
The most recent confirmation statement was filed on 2021-01-21 and last time the accounts were filed was on 30 June 2021.
2016-01-21 was the date of the most recent annual return.
Office Address | 42 High Street, Wanstead |
Town | London |
Post code | E11 2RJ |
Country of origin | United Kingdom |
Registration Number | 08854308 |
Date of Incorporation | Tue, 21st Jan 2014 |
Date of Dissolution | Tue, 1st Mar 2022 |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Fri, 4th Feb 2022 |
Last confirmation statement dated | Thu, 21st Jan 2021 |
Carl C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 |
Net Worth | 14 572 | 16 569 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 40 454 | 31 603 | 30 903 | 20 807 | 18 300 | 25 536 | |
Current Assets | 49 770 | 42 614 | 31 603 | 18 300 | 25 536 | ||
Net Assets Liabilities | 16 569 | 6 502 | 1 252 | 1 346 | 916 | 446 | |
Property Plant Equipment | 540 | 360 | 180 | 573 | 847 | 766 | |
Cash Bank In Hand | 46 890 | 40 454 | |||||
Debtors | 2 880 | 2 160 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 572 | 16 569 | |||||
Tangible Fixed Assets | 720 | 540 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | 200 | |||||
Profit Loss Account Reserve | 14 372 | 16 369 | |||||
Shareholder Funds | 14 572 | 16 569 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 | 540 | 720 | 1 043 | 1 290 | 1 579 | |
Amounts Owed To Related Parties | 16 | 5 020 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 26 477 | 25 393 | 29 797 | 19 925 | 18 070 | 25 824 | |
Fixed Assets | 720 | 846 | 766 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 180 | 323 | 247 | 289 | ||
Net Current Assets Liabilities | 13 996 | 16 137 | 6 210 | 1 106 | 882 | 230 | -175 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 | ||||||
Property Plant Equipment Gross Cost | 900 | 900 | 900 | 1 616 | 2 137 | 2 345 | |
Provisions For Liabilities Balance Sheet Subtotal | 108 | 68 | 34 | 109 | 161 | 145 | |
Taxation Social Security Payable | 18 054 | 20 804 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 716 | 521 | 208 | ||||
Total Assets Less Current Liabilities | 14 716 | 16 677 | 6 570 | 1 286 | 1 455 | 1 077 | 591 |
Useful Life Property Plant Equipment Years | 5 | ||||||
Accrued Liabilities | 214 | 320 | 200 | ||||
Corporation Tax Payable | 19 939 | 19 170 | 20 684 | 15 832 | 13 054 | ||
Creditors Due Within One Year | 35 774 | 26 477 | |||||
Number Shares Allotted | 100 | 100 | |||||
Other Taxation Social Security Payable | 425 | 322 | 413 | 412 | |||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 144 | 108 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 900 | ||||||
Tangible Fixed Assets Depreciation | 180 | 360 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 180 | 180 | |||||
Trade Debtors Trade Receivables | 2 160 | ||||||
Share Premium Account | 14 372 | ||||||
Tangible Fixed Assets Additions | 900 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, March 2022 |
gazette | Free Download (1 page) |
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