Founded in 2015, Cgja, classified under reg no. 09636363 is an active company. Currently registered at 4 Castle Close RM3 7LN, Romford the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Cornel A., appointed on 12 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Castle Close |
| Town | Romford |
| Post code | RM3 7LN |
| Country of origin | United Kingdom |
| Registration Number | 09636363 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The list of PSCs who own or control the company includes 1 name. As we established, there is Cornel A. The abovementioned PSC and has 75,01-100% shares.
Cornel A.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 509 | 528 | 112 | 280 | 8 904 | 2 087 | 9 | 1 613 |
| Current Assets | 508 | 2 999 | 6 674 | 15 983 | 16 284 | 11 835 | 9 757 | 1 680 |
| Debtors | 2 471 | 6 562 | 15 703 | 7 380 | 9 748 | 9 748 | 67 | |
| Net Assets Liabilities | 7 | 1 927 | 1 927 | 1 927 | 3 793 | 7 | -1 285 | -5 239 |
| Other Debtors | 6 562 | 15 703 | 7 380 | 9 748 | 9 748 | 67 | ||
| Property Plant Equipment | 187 | 365 | 223 | 81 | ||||
| Cash Bank In Hand | 508 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 | |||||||
| Shareholder Funds | 7 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 350 | 350 | ||||||
| Accrued Liabilities Deferred Income | 600 | 599 | 600 | 500 | 499 | 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 205 | 347 | 489 | ||||
| Amounts Owed By Directors | 2 471 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 8 930 | 6 650 | ||||||
| Bank Borrowings Overdrafts | 11 400 | 11 186 | 8 930 | |||||
| Corporation Tax Payable | 1 | 472 | 2 814 | 4 200 | 370 | 508 | 508 | |
| Creditors | 502 | 1 072 | 4 747 | 14 056 | 12 678 | 12 193 | 858 | 350 |
| Dividends Paid On Shares | 9 983 | 7 923 | 4 550 | |||||
| Fixed Assets | 187 | 365 | 223 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 63 | 142 | 142 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 142 | 142 | 142 | ||||
| Net Current Assets Liabilities | 6 | 1 927 | 1 927 | 1 927 | 3 606 | -358 | 8 899 | 1 330 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 501 | 1 334 | 9 256 | 408 | 1 477 | |||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 250 | 570 | 570 | 570 | ||||
| Taxation Social Security Payable | 508 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 320 | ||||||
| Total Assets Less Current Liabilities | 7 | 1 927 | 1 927 | 1 927 | 3 793 | 7 | 9 122 | 1 411 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 502 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/12 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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