Founded in 2013, Cibus, classified under reg no. 08679844 is a active - proposal to strike off company. Currently registered at Tagus House SO14 3TJ, Southampton the company has been in the business for 11 years. Its financial year was closed on 29th September and its latest financial statement was filed on Tuesday 29th September 2020.
| Office Address | Tagus House |
| Office Address2 | 9 Ocean Way |
| Town | Southampton |
| Post code | SO14 3TJ |
| Country of origin | United Kingdom |
| Registration Number | 08679844 |
| Date of Incorporation | Fri, 6th Sep 2013 |
| Industry | Dormant Company |
| End of financial Year | 29th September |
| Company age | 11 years old |
| Account next due date | Wed, 29th Jun 2022 (666 days after) |
| Account last made up date | Tue, 29th Sep 2020 |
| Next confirmation statement due date | Thu, 15th Sep 2022 (2022-09-15) |
| Last confirmation statement dated | Wed, 1st Sep 2021 |
Position: Director
Appointed: 01 April 2020
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is James D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Laura B. This PSC has significiant influence or control over the company,.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Laura B.
| Notified on | 1 January 2018 |
| Ceased on | 1 April 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-09-30 | 2015-09-29 | 2016-09-29 | 2017-09-29 | 2018-09-29 | 2019-09-29 | 2020-09-29 |
| Net Worth | 100 | 100 | 322 | 131 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | |||
| Current Assets | 100 | 3 544 | 100 | 6 961 | 100 | |||
| Debtors | 3 445 | 6 861 | ||||||
| Property Plant Equipment | 15 551 | 13 926 | 12 474 | 11 177 | 10 016 | |||
| Cash Bank In Hand | 100 | 100 | 99 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Intangible Fixed Assets | 62 000 | 55 800 | 49 600 | |||||
| Tangible Fixed Assets | 13 000 | 16 593 | 15 551 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | 322 | 131 | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 222 | 31 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 250 | 1 250 | 1 250 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 12 400 | 18 600 | 24 800 | 31 000 | 37 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 524 | 4 149 | 5 601 | 6 898 | 8 059 | |||
| Amounts Owed By Group Undertakings | 6 861 | |||||||
| Corporation Tax Payable | 1 932 | 1 973 | ||||||
| Creditors | 65 120 | 37 849 | 31 957 | 33 221 | 34 483 | |||
| Dividends Paid On Shares | 37 200 | 31 000 | ||||||
| Fixed Assets | 75 000 | 72 393 | 65 151 | 57 426 | 49 674 | 42 177 | 34 816 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 200 | 6 200 | 6 200 | 6 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 1 452 | 1 297 | 1 161 | ||||
| Intangible Assets | 49 600 | 43 400 | 37 200 | 31 000 | 24 800 | |||
| Intangible Assets Gross Cost | 62 000 | 62 000 | 62 000 | 62 000 | ||||
| Investments Fixed Assets | 100 | |||||||
| Net Current Assets Liabilities | 100 | -74 900 | -72 071 | -65 020 | -30 888 | -31 857 | -33 121 | -34 383 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 63 188 | 28 876 | 30 707 | 31 971 | 33 233 | |||
| Other Taxation Social Security Payable | 7 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 18 075 | 18 075 | 18 075 | 18 075 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 322 | 131 | 26 538 | 17 817 | 9 056 | 433 |
| Maximum Number Own Shares Held By Entity In Period | 100 | 100 | ||||||
| Creditors Due Within One Year | 75 000 | 75 615 | 65 120 | |||||
| Intangible Fixed Assets Additions | 62 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 200 | 12 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 62 000 | 62 000 | 62 000 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 13 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 000 | 18 075 | 18 075 | |||||
| Tangible Fixed Assets Depreciation | 1 482 | 2 524 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Tagus House 9 Ocean Way Southampton Hampshire SO14 3TJ. Change occurred on Wednesday 14th December 2022. Company's previous address: C/O Hjs Chartered Accountants 12-14 Carlton Place Southampton Hampshire SO15 2EA. filed on: 14th, December 2022 |
address | Free Download (1 page) |
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