Cig-ease (nw) started in year 2013 as Private Limited Company with registration number 08720974. The Cig-ease (nw) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chorley at 179 Chorley Road. Postal code: PR6 9LP.
The company has 3 directors, namely Steven L., Andrew P. and John A.. Of them, John A. has been with the company the longest, being appointed on 1 January 2014 and Steven L. and Andrew P. have been with the company for the least time - from 1 June 2014. As of 6 May 2024, there was 1 ex director - Neil S.. There were no ex secretaries.
Office Address | 179 Chorley Road |
Office Address2 | Adlington |
Town | Chorley |
Post code | PR6 9LP |
Country of origin | United Kingdom |
Registration Number | 08720974 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we established, there is Steven L. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Andrew P. This PSC has significiant influence or control over the company,. Then there is John A., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Steven L.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Andrew P.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
John A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 90 429 | 53 588 | 62 509 | 23 992 | 67 549 | 75 334 | 67 573 |
Current Assets | 138 029 | 133 588 | 135 842 | 88 992 | 132 549 | 166 739 | 135 573 |
Debtors | 8 333 | 16 405 | |||||
Net Assets Liabilities | 93 719 | 102 659 | 48 628 | 62 352 | 63 605 | 97 477 | 21 864 |
Other Debtors | 8 333 | 16 405 | |||||
Property Plant Equipment | 5 371 | 4 349 | 3 534 | 4 435 | 3 445 | 2 744 | 2 194 |
Total Inventories | 47 600 | 80 000 | 65 000 | 65 000 | 65 000 | 75 000 | 68 000 |
Other | |||||||
Version Production Software | 2 021 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 783 | 4 805 | 5 620 | 6 494 | 7 484 | 8 185 | 8 735 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 775 | ||||||
Average Number Employees During Period | 7 | 7 | 10 | 10 | 9 | 9 | 11 |
Bank Borrowings Overdrafts | 5 000 | 75 984 | 2 123 | ||||
Creditors | 49 681 | 35 278 | 90 748 | 31 075 | 72 389 | 72 006 | 85 903 |
Finished Goods Goods For Resale | 47 600 | 80 000 | 65 000 | 65 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 022 | 815 | 874 | 990 | 701 | 550 | |
Loans From Directors | 776 | 10 000 | 29 985 | 30 000 | |||
Net Current Assets Liabilities | 88 348 | 98 310 | 45 094 | 57 917 | 60 160 | 94 733 | 49 670 |
Other Creditors | 182 | 167 | 7 814 | 7 506 | |||
Property Plant Equipment Gross Cost | 9 154 | 9 154 | 9 154 | 10 929 | 10 929 | 10 929 | 10 929 |
Taxation Social Security Payable | 43 905 | 35 278 | 14 582 | 18 952 | 27 779 | 15 289 | 7 689 |
Total Assets Less Current Liabilities | 97 477 | 51 864 | |||||
Trade Creditors Trade Payables | 29 093 | 54 953 | |||||
Value-added Tax Payable | 14 458 | 19 810 | 15 755 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 12th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy