Founded in 2013, Celcius Evans, classified under reg no. 08538406 is an active company. Currently registered at 76 Bellemoor Road SO15 7QU, Southampton the company has been in the business for eleven years. Its financial year was closed on 30th May and its latest financial statement was filed on May 30, 2022.
There is a single director in the company at the moment - Jason E., appointed on 21 May 2013. In addition, a secretary was appointed - Jason E., appointed on 21 May 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Bellemoor Road |
| Town | Southampton |
| Post code | SO15 7QU |
| Country of origin | United Kingdom |
| Registration Number | 08538406 |
| Date of Incorporation | Tue, 21st May 2013 |
| Industry | Repair of other equipment |
| End of financial Year | 30th May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 21 May 2013
Position: Director
Appointed: 21 May 2013
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Jason E. This PSC and has 75,01-100% shares.
Jason E.
| Notified on | 21 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
| Net Worth | -8 983 | -8 983 | -8 983 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 95 | 3 780 | 1 379 | |||||||
| Cash Bank On Hand | 5 307 | 4 894 | 989 | 689 | 2 191 | 2 320 | ||||
| Current Assets | 95 | 3 780 | 1 379 | |||||||
| Debtors | 2 | 2 058 | 2 255 | |||||||
| Property Plant Equipment | 8 270 | 20 073 | 15 054 | 11 291 | 8 225 | 6 169 | ||||
| Tangible Fixed Assets | 6 000 | 6 286 | 5 029 | 4 023 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 983 | -8 983 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -8 985 | -8 985 | -8 985 | |||||||
| Shareholder Funds | -8 983 | -8 983 | -8 983 | |||||||
| Other | ||||||||||
| Creditors | 22 561 | 29 309 | 12 990 | 15 547 | 18 314 | 16 584 | ||||
| Creditors Due Within One Year | 15 364 | 17 792 | 14 385 | |||||||
| Net Current Assets Liabilities | -15 269 | -14 012 | -13 006 | -17 252 | -24 415 | -12 001 | -14 858 | -14 065 | -12 009 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 486 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 7 486 | 7 486 | 7 486 | ||||||
| Tangible Fixed Assets Depreciation | 1 200 | 2 457 | 3 463 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 200 | 1 257 | 1 006 | |||||||
| Total Assets Less Current Liabilities | -8 983 | -8 983 | -8 983 | -8 982 | -4 342 | 3 053 | -3 567 | -5 840 | -5 840 | |
| Fixed Assets | 5 029 | 4 023 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from May 30, 2023 to May 29, 2023 filed on: 28th, February 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy