Cgi Installing Ltd is a private limited company located at 6 Poynder Road, Tilbury RM18 8LU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-24, this 5-year-old company is run by 1 director.
Director Ivan C., appointed on 24 December 2018.
The company is classified as "glazing" (SIC code: 43342), "other construction installation" (Standard Industrial Classification code: 43290).
The latest confirmation statement was filed on 2022-12-23 and the due date for the subsequent filing is 2024-01-06. Additionally, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 6 Poynder Road |
| Town | Tilbury |
| Post code | RM18 8LU |
| Country of origin | United Kingdom |
| Registration Number | 11740459 |
| Date of Incorporation | Mon, 24th Dec 2018 |
| Industry | Glazing |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 24 December 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Ivan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ivan C.
| Notified on | 24 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 893 | 8 805 | 6 852 | 20 532 |
| Current Assets | 10 893 | 8 805 | 9 576 | 67 419 |
| Debtors | 2 724 | 46 887 | ||
| Net Assets Liabilities | 7 892 | 741 | 1 504 | 24 166 |
| Other Debtors | 44 541 | |||
| Property Plant Equipment | 5 833 | 17 500 | 833 | 5 422 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 15 833 | 7 500 | 10 657 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 42 090 | |||
| Corporation Tax Payable | 3 978 | 981 | 8 905 | |
| Creditors | 8 834 | 981 | 8 905 | 6 585 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 833 | |||
| Disposals Property Plant Equipment | -25 000 | |||
| Dividends Paid On Shares | 15 000 | 23 000 | 10 000 | 10 000 |
| Finance Lease Liabilities Present Value Total | 24 583 | |||
| Fixed Assets | 5 833 | 17 500 | 833 | 5 422 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | 13 333 | 2 500 | 3 157 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 13 333 | 2 500 | 3 157 |
| Net Current Assets Liabilities | 2 059 | 7 824 | 671 | 60 834 |
| Other Taxation Social Security Payable | 4 856 | |||
| Property Plant Equipment Gross Cost | 8 333 | 33 333 | 8 333 | 16 079 |
| Recoverable Value-added Tax | 2 724 | 2 346 | ||
| Taxation Social Security Payable | 8 905 | 6 585 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 333 | 25 000 | 7 746 | |
| Total Assets Less Current Liabilities | 7 892 | 25 324 | 1 504 | 66 256 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 23rd December 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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