Founded in 2014, Cbrs Consulting, classified under reg no. 08858467 is an active company. Currently registered at 29 Smiths Field CM77 6BX, Braintree the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Andrew K., appointed on 23 January 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Smiths Field |
Office Address2 | Rayne |
Town | Braintree |
Post code | CM77 6BX |
Country of origin | United Kingdom |
Registration Number | 08858467 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Andrew K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sarah D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah D.
Notified on | 8 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 1 | 2 332 | |||
Balance Sheet | |||||
Cash Bank In Hand | 1 | 5 848 | |||
Cash Bank On Hand | 5 848 | 1 987 | 2 210 | ||
Current Assets | 1 | 17 943 | 31 772 | 28 048 | 79 259 |
Debtors | 12 095 | 29 785 | 25 838 | 79 259 | |
Other Debtors | 12 095 | 29 785 | 25 838 | 79 259 | |
Property Plant Equipment | 347 | 1 371 | 1 593 | 1 559 | |
Tangible Fixed Assets | 347 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 2 331 | ||||
Shareholder Funds | 1 | 2 332 | |||
Other | |||||
Advances Credits Directors | 12 095 | 79 259 | |||
Amount Specific Advance Or Credit Directors | 12 095 | 29 785 | 25 838 | 79 259 | |
Amount Specific Advance Or Credit Made In Period Directors | 55 374 | 130 598 | 102 367 | 194 002 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 43 279 | 112 908 | 106 314 | 140 581 | |
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 573 | 1 084 | 1 511 | |
Average Number Employees During Period | 2 | ||||
Bank Borrowings Overdrafts | 22 870 | ||||
Creditors | 15 958 | 32 344 | 29 086 | 80 145 | |
Creditors Due Within One Year | 15 958 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 511 | 427 | ||
Net Current Assets Liabilities | 1 | 1 985 | -572 | -1 038 | -886 |
Number Shares Allotted | 1 | ||||
Other Creditors | 500 | 618 | 636 | 636 | |
Other Taxation Social Security Payable | 15 458 | 31 612 | 28 336 | 56 526 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 463 | 1 944 | 2 677 | 3 070 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 463 | ||||
Tangible Fixed Assets Cost Or Valuation | 463 | ||||
Tangible Fixed Assets Depreciation | 116 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 116 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 481 | 733 | 393 | ||
Total Assets Less Current Liabilities | 1 | 2 332 | 799 | 555 | 673 |
Trade Creditors Trade Payables | 114 | 114 | 113 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy