Cbw Uk Solutions started in year 2014 as Private Limited Company with registration number 09324159. The Cbw Uk Solutions company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Newport Pagnell at 27 Little Linford Lane. Postal code: MK16 8DG.
Office Address | 27 Little Linford Lane |
Town | Newport Pagnell |
Post code | MK16 8DG |
Country of origin | United Kingdom |
Registration Number | 09324159 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Tue, 31st May 2022 (668 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Thu, 8th Dec 2022 (2022-12-08) |
Last confirmation statement dated | Wed, 24th Nov 2021 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Craig W. This PSC and has 50,01-75% shares.
Craig W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 145 | 553 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 11 482 | 18 810 | ||||
Cash Bank On Hand | 18 810 | 19 413 | 19 549 | 15 163 | 22 814 | |
Current Assets | 19 942 | 29 970 | 31 869 | 30 769 | 25 873 | 22 814 |
Debtors | 8 460 | 11 160 | 12 456 | 11 220 | 10 710 | |
Net Assets Liabilities | 553 | 317 | 318 | 374 | 428 | |
Net Assets Liabilities Including Pension Asset Liability | 145 | 553 | ||||
Property Plant Equipment | 1 309 | 1 202 | 1 877 | 4 554 | 5 636 | |
Tangible Fixed Assets | 1 746 | 1 309 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 150 | 150 | ||||
Profit Loss Account Reserve | -5 | 403 | ||||
Shareholder Funds | 145 | 553 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 375 | 450 | 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 873 | 1 430 | 2 056 | 3 194 | 4 603 | |
Administrative Expenses | 22 842 | 25 552 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 13 281 | 10 615 | 13 767 | 12 828 | 9 136 | |
Creditors | 12 737 | 15 520 | 13 253 | 11 954 | 12 645 | |
Creditors Due After One Year | 7 380 | 12 737 | ||||
Creditors Due Within One Year | 14 163 | 17 989 | ||||
Depreciation Tangible Fixed Assets Expense | 436 | 437 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 626 | 1 138 | 1 409 | ||
Net Current Assets Liabilities | 5 779 | 11 981 | 14 635 | 11 694 | 7 774 | 7 437 |
Number Shares Allotted | 150 | 50 | ||||
Other Creditors | 15 520 | 13 253 | ||||
Other Creditors After One Year | 7 380 | 12 737 | ||||
Other Creditors Due Within One Year | 1 200 | 1 200 | ||||
Other Taxation Social Security Payable | 15 558 | 18 699 | ||||
Par Value Share | 1 | 1 | ||||
Profit Loss For Period | 44 319 | 52 686 | ||||
Profit Loss On Ordinary Activities Before Tax | 55 190 | 65 967 | ||||
Property Plant Equipment Gross Cost | 2 182 | 2 632 | 3 933 | 7 748 | 10 239 | |
Share Capital Allotted Called Up Paid | 150 | 50 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 182 | |||||
Tangible Fixed Assets Depreciation | 436 | 873 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 436 | 437 | ||||
Taxation Social Security Due Within One Year | 12 963 | 16 431 | ||||
Tax On Profit Or Loss On Ordinary Activities | 10 871 | 13 281 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 450 | 1 301 | 3 815 | 2 491 | ||
Total Assets Less Current Liabilities | 7 525 | 13 290 | 15 837 | 13 571 | 12 328 | 13 073 |
Total Dividend Payment | 52 278 | |||||
Trade Creditors Trade Payables | 358 | 476 | 1 | 150 | -1 | |
Trade Creditors Within One Year | 358 | |||||
Trade Debtors Trade Receivables | 11 160 | 12 456 | 11 220 | 10 710 | ||
Turnover Gross Operating Revenue | 78 032 | 91 519 | ||||
U K Current Corporation Tax | 10 871 | 13 281 | ||||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 000 | 10 000 | ||||
Fixed Assets | 1 746 | |||||
Tangible Fixed Assets Additions | 2 182 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy